| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308284 | 2012-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 306832 | 2012-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 305231 | 2012-04-30 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 303612 | 2012-03-31 | 10103.00 RON | 0.00 RON | 0.00 RON |
| 301987 | 2012-02-29 | 14097.00 RON | 0.00 RON | 0.00 RON |
| 300343 | 2012-01-31 | 12662.00 RON | 0.00 RON | 0.00 RON |
| 218242 | 2011-12-31 | 11335.00 RON | 0.00 RON | 0.00 RON |
| 216570 | 2011-11-30 | 10555.00 RON | 0.00 RON | 0.00 RON |
| 214936 | 2011-10-31 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 213428 | 2011-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 211926 | 2011-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 210411 | 2011-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 208888 | 2011-06-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 207345 | 2011-05-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 205636 | 2011-04-30 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 203878 | 2011-03-31 | 9360.00 RON | 0.00 RON | 0.00 RON |
| 202123 | 2011-02-28 | 13978.00 RON | 0.00 RON | 0.00 RON |
| 200367 | 2011-01-31 | 13868.00 RON | 0.00 RON | 0.00 RON |
| 119385 | 2010-12-31 | 12529.00 RON | 0.00 RON | 0.00 RON |
| 117599 | 2010-11-30 | 7460.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!