| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317169 | 2012-12-31 | 6921.00 RON | 0.00 RON | 0.00 RON |
| 315592 | 2012-11-30 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 314036 | 2012-10-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 305181 | 2012-04-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 303562 | 2012-03-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 301937 | 2012-02-29 | 9024.00 RON | 0.00 RON | 0.00 RON |
| 300293 | 2012-01-31 | 8426.00 RON | 0.00 RON | 0.00 RON |
| 218192 | 2011-12-31 | 6917.00 RON | 0.00 RON | 0.00 RON |
| 216520 | 2011-11-30 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 214885 | 2011-10-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 205584 | 2011-04-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 203826 | 2011-03-31 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 202071 | 2011-02-28 | 8510.00 RON | 0.00 RON | 0.00 RON |
| 200315 | 2011-01-31 | 8132.00 RON | 0.00 RON | 0.00 RON |
| 119333 | 2010-12-31 | 7644.00 RON | 0.00 RON | 0.00 RON |
| 117547 | 2010-11-30 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 115786 | 2010-10-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 105914 | 2010-04-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 104058 | 2010-03-31 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 102203 | 2010-02-28 | 7105.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!