| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302829 | 2012-02-29 | 10623.00 RON | 0.00 RON | 0.00 RON |
| 301187 | 2012-01-31 | 9710.00 RON | 0.00 RON | 0.00 RON |
| 219088 | 2011-12-31 | 8017.00 RON | 0.00 RON | 0.00 RON |
| 217420 | 2011-11-30 | 7797.00 RON | 0.00 RON | 0.00 RON |
| 215787 | 2011-10-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 214277 | 2011-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 212780 | 2011-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 211271 | 2011-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 209751 | 2011-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 208213 | 2011-05-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 206513 | 2011-04-30 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 204764 | 2011-03-31 | 7322.00 RON | 0.00 RON | 0.00 RON |
| 203014 | 2011-02-28 | 11359.00 RON | 0.00 RON | 0.00 RON |
| 201262 | 2011-01-31 | 10052.00 RON | 0.00 RON | 0.00 RON |
| 120279 | 2010-12-31 | 9259.00 RON | 0.00 RON | 0.00 RON |
| 118493 | 2010-11-30 | 6315.00 RON | 0.00 RON | 0.00 RON |
| 116733 | 2010-10-31 | 6281.00 RON | 0.00 RON | 0.00 RON |
| 115139 | 2010-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 113559 | 2010-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 111930 | 2010-07-31 | 742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!