| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305261 | 2012-04-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 303642 | 2012-03-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 302017 | 2012-02-29 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 300373 | 2012-01-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 218272 | 2011-12-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 216600 | 2011-11-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 214966 | 2011-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 213457 | 2011-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 211955 | 2011-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 210440 | 2011-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 208917 | 2011-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 207374 | 2011-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 205666 | 2011-04-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 203908 | 2011-03-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 202153 | 2011-02-28 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 200397 | 2011-01-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 119415 | 2010-12-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 117629 | 2010-11-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 115866 | 2010-10-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 114273 | 2010-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!