| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306731 | 2012-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 305128 | 2012-04-30 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 303508 | 2012-03-31 | 8562.00 RON | 0.00 RON | 0.00 RON |
| 301883 | 2012-02-29 | 12248.00 RON | 0.00 RON | 0.00 RON |
| 300239 | 2012-01-31 | 11861.00 RON | 0.00 RON | 0.00 RON |
| 218138 | 2011-12-31 | 8713.04 RON | 0.00 RON | 0.00 RON |
| 216465 | 2011-11-30 | 10404.00 RON | 0.00 RON | 0.00 RON |
| 214830 | 2011-10-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 213325 | 2011-09-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 211821 | 2011-08-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 210304 | 2011-07-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 208780 | 2011-06-30 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 207237 | 2011-05-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 205526 | 2011-04-30 | 10530.00 RON | 0.00 RON | 0.00 RON |
| 203768 | 2011-03-31 | 25069.00 RON | 0.00 RON | 0.00 RON |
| 202013 | 2011-02-28 | 36928.00 RON | 0.00 RON | 0.00 RON |
| 200257 | 2011-01-31 | 36175.00 RON | 0.00 RON | 0.00 RON |
| 119276 | 2010-12-31 | 31626.00 RON | 0.00 RON | 0.00 RON |
| 117488 | 2010-11-30 | 18665.00 RON | 0.00 RON | 0.00 RON |
| 115727 | 2010-10-31 | 18703.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!