| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303687 | 2012-03-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 302062 | 2012-02-29 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 300418 | 2012-01-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 218318 | 2011-12-31 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 216646 | 2011-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 215012 | 2011-10-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 213504 | 2011-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 212004 | 2011-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 210489 | 2011-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 208967 | 2011-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 207424 | 2011-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 205715 | 2011-04-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 203958 | 2011-03-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 202203 | 2011-02-28 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 200447 | 2011-01-31 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 119466 | 2010-12-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 117680 | 2010-11-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 115918 | 2010-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 114327 | 2010-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 112736 | 2010-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!