| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302031 | 2012-02-29 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 300387 | 2012-01-31 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 218286 | 2011-12-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 216614 | 2011-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 214980 | 2011-10-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 213470 | 2011-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 211969 | 2011-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 210454 | 2011-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 208931 | 2011-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 207388 | 2011-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 205680 | 2011-04-30 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 203922 | 2011-03-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 202167 | 2011-02-28 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 200411 | 2011-01-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 119430 | 2010-12-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 117644 | 2010-11-30 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 115881 | 2010-10-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 114288 | 2010-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 112697 | 2010-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 111069 | 2010-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!