| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306657 | 2012-05-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 305054 | 2012-04-30 | 7157.00 RON | 0.00 RON | 0.00 RON |
| 303434 | 2012-03-31 | 18381.00 RON | 0.00 RON | 0.00 RON |
| 301809 | 2012-02-29 | 24495.00 RON | 0.00 RON | 0.00 RON |
| 300164 | 2012-01-31 | 21387.00 RON | 0.00 RON | 0.00 RON |
| 218062 | 2011-12-31 | 19227.00 RON | 0.00 RON | 0.00 RON |
| 216389 | 2011-11-30 | 18162.00 RON | 0.00 RON | 0.00 RON |
| 214753 | 2011-10-31 | 9446.00 RON | 0.00 RON | 0.00 RON |
| 213249 | 2011-09-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 211744 | 2011-08-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 210228 | 2011-07-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 208701 | 2011-06-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 207156 | 2011-05-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 205444 | 2011-04-30 | 8764.00 RON | 0.00 RON | 0.00 RON |
| 203686 | 2011-03-31 | 16188.00 RON | 0.00 RON | 0.00 RON |
| 201931 | 2011-02-28 | 26227.00 RON | 0.00 RON | 0.00 RON |
| 200175 | 2011-01-31 | 24964.00 RON | 0.00 RON | 0.00 RON |
| 119194 | 2010-12-31 | 21020.00 RON | 0.00 RON | 0.00 RON |
| 117405 | 2010-11-30 | 12924.00 RON | 0.00 RON | 0.00 RON |
| 115646 | 2010-10-31 | 14054.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!