| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305432 | 2012-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 303816 | 2012-03-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 302192 | 2012-02-29 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 300548 | 2012-01-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 218447 | 2011-12-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 216777 | 2011-11-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 215145 | 2011-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 213636 | 2011-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 212136 | 2011-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 210621 | 2011-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 209098 | 2011-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 207556 | 2011-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 205848 | 2011-04-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 204096 | 2011-03-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 202341 | 2011-02-28 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 200585 | 2011-01-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 119603 | 2010-12-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 117816 | 2010-11-30 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 116054 | 2010-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 114461 | 2010-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!