| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306650 | 2012-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 305047 | 2012-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 303427 | 2012-03-31 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 301802 | 2012-02-29 | 6019.00 RON | 0.00 RON | 0.00 RON |
| 300157 | 2012-01-31 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 218055 | 2011-12-31 | 4909.00 RON | 0.00 RON | 0.00 RON |
| 216382 | 2011-11-30 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 214746 | 2011-10-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 213242 | 2011-09-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 211737 | 2011-08-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 210221 | 2011-07-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 208694 | 2011-06-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 207149 | 2011-05-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 205437 | 2011-04-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 203679 | 2011-03-31 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 201924 | 2011-02-28 | 7416.00 RON | 0.00 RON | 0.00 RON |
| 200168 | 2011-01-31 | 7076.00 RON | 0.00 RON | 0.00 RON |
| 119187 | 2010-12-31 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 117398 | 2010-11-30 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 115639 | 2010-10-31 | 3638.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!