| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306468 | 2012-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 304863 | 2012-03-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 303242 | 2012-02-29 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 301601 | 2012-01-31 | 4397.00 RON | 0.00 RON | 0.00 RON |
| 219503 | 2011-12-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 217835 | 2011-11-30 | 3512.00 RON | 0.00 RON | 0.00 RON |
| 216199 | 2011-10-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 206972 | 2011-04-30 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 205236 | 2011-03-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 203487 | 2011-02-28 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 201735 | 2011-01-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 120751 | 2010-12-31 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 118965 | 2010-11-30 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 117212 | 2010-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 107400 | 2010-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 105560 | 2010-03-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 103707 | 2010-02-28 | 3341.00 RON | 0.00 RON | 0.00 RON |
| 100000 | 2010-01-31 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 101848 | 2010-01-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!