| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303810 | 2012-03-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 302186 | 2012-02-29 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 300542 | 2012-01-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 218441 | 2011-12-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 216771 | 2011-11-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 215139 | 2011-10-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 213630 | 2011-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 212130 | 2011-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 210615 | 2011-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 209092 | 2011-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 207550 | 2011-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 205842 | 2011-04-30 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 204090 | 2011-03-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 202335 | 2011-02-28 | 5829.00 RON | 0.00 RON | 0.00 RON |
| 200579 | 2011-01-31 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 119597 | 2010-12-31 | 5019.00 RON | 0.00 RON | 0.00 RON |
| 117810 | 2010-11-30 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 116048 | 2010-10-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 114455 | 2010-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 112865 | 2010-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!