| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307035 | 2012-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 305437 | 2012-04-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 303821 | 2012-03-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 302197 | 2012-02-29 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 300553 | 2012-01-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 218452 | 2011-12-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 216782 | 2011-11-30 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 215150 | 2011-10-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 213641 | 2011-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 212141 | 2011-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 210626 | 2011-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 209103 | 2011-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 207561 | 2011-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 205853 | 2011-04-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 204101 | 2011-03-31 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 202346 | 2011-02-28 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 200590 | 2011-01-31 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 119608 | 2010-12-31 | 4556.00 RON | 0.00 RON | 0.00 RON |
| 117821 | 2010-11-30 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 116059 | 2010-10-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!