| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303100 | 2012-02-29 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 301458 | 2012-01-31 | 5748.00 RON | 0.00 RON | 0.00 RON |
| 219360 | 2011-12-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 217687 | 2011-11-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 216052 | 2011-10-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 206790 | 2011-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 205047 | 2011-03-31 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 203298 | 2011-02-28 | 6644.00 RON | 0.00 RON | 0.00 RON |
| 201547 | 2011-01-31 | 6670.00 RON | 0.00 RON | 0.00 RON |
| 120561 | 2010-12-31 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 118771 | 2010-11-30 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 117016 | 2010-10-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 115391 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113811 | 2010-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 112183 | 2010-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 110574 | 2010-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 108955 | 2010-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 107179 | 2010-04-30 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 105332 | 2010-03-31 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 103481 | 2010-02-28 | 5032.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!