| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403877 | 2013-03-31 | 8674.00 RON | 0.00 RON | 0.00 RON |
| 402318 | 2013-02-28 | 8126.00 RON | 0.00 RON | 0.00 RON |
| 400746 | 2013-01-31 | 9103.00 RON | 0.00 RON | 0.00 RON |
| 317636 | 2012-12-31 | 10636.00 RON | 0.00 RON | 0.00 RON |
| 316055 | 2012-11-30 | 8113.00 RON | 0.00 RON | 0.00 RON |
| 314501 | 2012-10-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 313054 | 2012-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 311609 | 2012-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 310164 | 2012-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 308704 | 2012-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 307253 | 2012-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 305657 | 2012-04-30 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 304042 | 2012-03-31 | 8523.00 RON | 0.00 RON | 0.00 RON |
| 302419 | 2012-02-29 | 11435.00 RON | 0.00 RON | 0.00 RON |
| 300775 | 2012-01-31 | 11382.00 RON | 0.00 RON | 0.00 RON |
| 218674 | 2011-12-31 | 9962.00 RON | 0.00 RON | 0.00 RON |
| 217005 | 2011-11-30 | 9742.00 RON | 0.00 RON | 0.00 RON |
| 215375 | 2011-10-31 | 4842.00 RON | 0.00 RON | 0.00 RON |
| 213865 | 2011-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 212364 | 2011-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!