| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306815 | 2012-05-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 305214 | 2012-04-30 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 303595 | 2012-03-31 | 9234.00 RON | 0.00 RON | 0.00 RON |
| 301970 | 2012-02-29 | 12324.00 RON | 0.00 RON | 0.00 RON |
| 300326 | 2012-01-31 | 11138.00 RON | 0.00 RON | 0.00 RON |
| 218225 | 2011-12-31 | 10023.00 RON | 0.00 RON | 0.00 RON |
| 216553 | 2011-11-30 | 9287.00 RON | 0.00 RON | 0.00 RON |
| 214918 | 2011-10-31 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 213411 | 2011-09-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 211908 | 2011-08-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 210393 | 2011-07-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 208870 | 2011-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 207327 | 2011-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 205618 | 2011-04-30 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 203860 | 2011-03-31 | 10059.00 RON | 0.00 RON | 0.00 RON |
| 202105 | 2011-02-28 | 13990.00 RON | 0.00 RON | 0.00 RON |
| 200349 | 2011-01-31 | 12977.00 RON | 0.00 RON | 0.00 RON |
| 119367 | 2010-12-31 | 10484.00 RON | 0.00 RON | 0.00 RON |
| 117581 | 2010-11-30 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 115819 | 2010-10-31 | 6247.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!