| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306637 | 2012-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 305034 | 2012-04-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 303413 | 2012-03-31 | 7012.00 RON | 0.00 RON | 0.00 RON |
| 301788 | 2012-02-29 | 9107.00 RON | 0.00 RON | 0.00 RON |
| 300143 | 2012-01-31 | 8068.00 RON | 0.00 RON | 0.00 RON |
| 218041 | 2011-12-31 | 7088.00 RON | 0.00 RON | 0.00 RON |
| 216368 | 2011-11-30 | 6770.00 RON | 0.00 RON | 0.00 RON |
| 214732 | 2011-10-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 213230 | 2011-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 211723 | 2011-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 210208 | 2011-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 208680 | 2011-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 207135 | 2011-05-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 205422 | 2011-04-30 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 203664 | 2011-03-31 | 5735.00 RON | 0.00 RON | 0.00 RON |
| 201909 | 2011-02-28 | 8518.00 RON | 0.00 RON | 0.00 RON |
| 200153 | 2011-01-31 | 8935.00 RON | 0.00 RON | 0.00 RON |
| 119172 | 2010-12-31 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 117383 | 2010-11-30 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 115625 | 2010-10-31 | 4607.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!