| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303891 | 2012-03-31 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 302268 | 2012-02-29 | 6430.00 RON | 0.00 RON | 0.00 RON |
| 300624 | 2012-01-31 | 6340.00 RON | 0.00 RON | 0.00 RON |
| 218523 | 2011-12-31 | 5783.00 RON | 0.00 RON | 0.00 RON |
| 216853 | 2011-11-30 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 215222 | 2011-10-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 213711 | 2011-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 212211 | 2011-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 210697 | 2011-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 209173 | 2011-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 207632 | 2011-05-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 205926 | 2011-04-30 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 204175 | 2011-03-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 202421 | 2011-02-28 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 200664 | 2011-01-31 | 6682.00 RON | 0.00 RON | 0.00 RON |
| 119682 | 2010-12-31 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 117896 | 2010-11-30 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 116134 | 2010-10-31 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 114541 | 2010-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 112953 | 2010-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!