| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305406 | 2012-04-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 303790 | 2012-03-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 302166 | 2012-02-29 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 300522 | 2012-01-31 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 218421 | 2011-12-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 216750 | 2011-11-30 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 215117 | 2011-10-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 213607 | 2011-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 212107 | 2011-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 210592 | 2011-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 209070 | 2011-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 207527 | 2011-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 205819 | 2011-04-30 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 204067 | 2011-03-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 202312 | 2011-02-28 | 5546.00 RON | 0.00 RON | 0.00 RON |
| 200556 | 2011-01-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 119574 | 2010-12-31 | 4658.00 RON | 0.00 RON | 0.00 RON |
| 117787 | 2010-11-30 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 116026 | 2010-10-31 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 114432 | 2010-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!