| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306720 | 2012-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 305117 | 2012-04-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 303497 | 2012-03-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 301872 | 2012-02-29 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 300227 | 2012-01-31 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 218126 | 2011-12-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 216453 | 2011-11-30 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 214818 | 2011-10-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 213313 | 2011-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 211809 | 2011-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 210292 | 2011-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 208768 | 2011-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 207225 | 2011-05-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 205514 | 2011-04-30 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 203756 | 2011-03-31 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 202001 | 2011-02-28 | 7026.00 RON | 0.00 RON | 0.00 RON |
| 200245 | 2011-01-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 119264 | 2010-12-31 | 5276.00 RON | 0.00 RON | 0.00 RON |
| 117476 | 2010-11-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 110904 | 2010-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!