| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300298 | 2012-01-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 218197 | 2011-12-31 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 216525 | 2011-11-30 | 4742.00 RON | 0.00 RON | 0.00 RON |
| 214890 | 2011-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 213383 | 2011-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 211880 | 2011-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 210365 | 2011-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 208842 | 2011-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 207299 | 2011-05-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 205590 | 2011-04-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 203832 | 2011-03-31 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 202077 | 2011-02-28 | 6668.00 RON | 0.00 RON | 0.00 RON |
| 200321 | 2011-01-31 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 119339 | 2010-12-31 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 117553 | 2010-11-30 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 115792 | 2010-10-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 114199 | 2010-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 112607 | 2010-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 110979 | 2010-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 109367 | 2010-06-30 | 848.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!