| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305263 | 2012-04-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 303644 | 2012-03-31 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 302019 | 2012-02-29 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 300375 | 2012-01-31 | 6622.00 RON | 0.00 RON | 0.00 RON |
| 218274 | 2011-12-31 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 216602 | 2011-11-30 | 5121.00 RON | 0.00 RON | 0.00 RON |
| 214968 | 2011-10-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 213459 | 2011-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 211957 | 2011-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 210442 | 2011-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 208919 | 2011-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 207376 | 2011-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 205668 | 2011-04-30 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 203910 | 2011-03-31 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 202155 | 2011-02-28 | 6987.00 RON | 0.00 RON | 0.00 RON |
| 200399 | 2011-01-31 | 6776.00 RON | 0.00 RON | 0.00 RON |
| 119417 | 2010-12-31 | 6329.00 RON | 0.00 RON | 0.00 RON |
| 117631 | 2010-11-30 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 115868 | 2010-10-31 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 114275 | 2010-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!