| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306821 | 2012-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 305220 | 2012-04-30 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 303601 | 2012-03-31 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 301976 | 2012-02-29 | 7347.00 RON | 0.00 RON | 0.00 RON |
| 300332 | 2012-01-31 | 6557.00 RON | 0.00 RON | 0.00 RON |
| 218231 | 2011-12-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 216559 | 2011-11-30 | 6037.00 RON | 0.00 RON | 0.00 RON |
| 214925 | 2011-10-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 213417 | 2011-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 211915 | 2011-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 210400 | 2011-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 208877 | 2011-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 207334 | 2011-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 205625 | 2011-04-30 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 203867 | 2011-03-31 | 5694.00 RON | 0.00 RON | 0.00 RON |
| 202112 | 2011-02-28 | 7625.00 RON | 0.00 RON | 0.00 RON |
| 200356 | 2011-01-31 | 7301.00 RON | 0.00 RON | 0.00 RON |
| 119374 | 2010-12-31 | 6137.00 RON | 0.00 RON | 0.00 RON |
| 117588 | 2010-11-30 | 4301.00 RON | 0.00 RON | 0.00 RON |
| 115825 | 2010-10-31 | 4526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!