| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301882 | 2012-02-29 | 27391.00 RON | 0.00 RON | 0.00 RON |
| 300237 | 2012-01-31 | 25648.00 RON | 0.00 RON | 0.00 RON |
| 218136 | 2011-12-31 | 26989.00 RON | 0.00 RON | 0.00 RON |
| 216463 | 2011-11-30 | 24940.00 RON | 0.00 RON | 0.00 RON |
| 214828 | 2011-10-31 | 10383.00 RON | 0.00 RON | 0.00 RON |
| 213323 | 2011-09-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 211819 | 2011-08-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 210302 | 2011-07-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 208778 | 2011-06-30 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 207235 | 2011-05-31 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 205524 | 2011-04-30 | 14575.00 RON | 0.00 RON | 0.00 RON |
| 203766 | 2011-03-31 | 34906.00 RON | 0.00 RON | 0.00 RON |
| 202011 | 2011-02-28 | 48282.00 RON | 0.00 RON | 0.00 RON |
| 200255 | 2011-01-31 | 45583.00 RON | 0.00 RON | 0.00 RON |
| 120763 | 2010-12-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 119274 | 2010-12-31 | 39843.00 RON | 0.00 RON | 0.00 RON |
| 117486 | 2010-11-30 | 24471.00 RON | 0.00 RON | 0.00 RON |
| 115725 | 2010-10-31 | 26088.00 RON | 0.00 RON | 0.00 RON |
| 114135 | 2010-09-30 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 112541 | 2010-08-31 | 2659.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!