| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300383 | 2012-01-31 | 7591.00 RON | 0.00 RON | 0.00 RON |
| 218282 | 2011-12-31 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 216610 | 2011-11-30 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 214976 | 2011-10-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 213466 | 2011-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 211965 | 2011-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 210450 | 2011-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 208927 | 2011-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 207384 | 2011-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 205676 | 2011-04-30 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 203918 | 2011-03-31 | 6269.00 RON | 0.00 RON | 0.00 RON |
| 202163 | 2011-02-28 | 8543.00 RON | 0.00 RON | 0.00 RON |
| 200407 | 2011-01-31 | 8204.00 RON | 0.00 RON | 0.00 RON |
| 119425 | 2010-12-31 | 8136.00 RON | 0.00 RON | 0.00 RON |
| 117639 | 2010-11-30 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 115876 | 2010-10-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 114283 | 2010-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 112692 | 2010-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 111064 | 2010-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 109452 | 2010-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!