| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303582 | 2012-03-31 | 7722.00 RON | 0.00 RON | 0.00 RON |
| 301957 | 2012-02-29 | 9213.00 RON | 0.00 RON | 0.00 RON |
| 300313 | 2012-01-31 | 8623.00 RON | 0.00 RON | 0.00 RON |
| 218212 | 2011-12-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 216540 | 2011-11-30 | 12690.00 RON | 0.00 RON | 0.00 RON |
| 214905 | 2011-10-31 | 6569.00 RON | 0.00 RON | 0.00 RON |
| 213398 | 2011-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 211895 | 2011-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 210380 | 2011-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 208857 | 2011-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 207314 | 2011-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 205605 | 2011-04-30 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 203847 | 2011-03-31 | 10031.00 RON | 0.00 RON | 0.00 RON |
| 202092 | 2011-02-28 | 11746.00 RON | 0.00 RON | 0.00 RON |
| 200336 | 2011-01-31 | 10997.00 RON | 0.00 RON | 0.00 RON |
| 119354 | 2010-12-31 | 10226.00 RON | 0.00 RON | 0.00 RON |
| 117568 | 2010-11-30 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 115806 | 2010-10-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 114213 | 2010-09-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 112622 | 2010-08-31 | 812.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!