| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304725 | 2012-03-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 303103 | 2012-02-29 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 301461 | 2012-01-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 219363 | 2011-12-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 217692 | 2011-11-30 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 216056 | 2011-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 206794 | 2011-04-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 205051 | 2011-03-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 203302 | 2011-02-28 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 201551 | 2011-01-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 120565 | 2010-12-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 118775 | 2010-11-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 117020 | 2010-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 107186 | 2010-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 105339 | 2010-03-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 103488 | 2010-02-28 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 101621 | 2010-01-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 921374 | 2009-12-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 919500 | 2009-11-30 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 917647 | 2009-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!