| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403878 | 2013-03-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 402319 | 2013-02-28 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 400747 | 2013-01-31 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 317637 | 2012-12-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 316056 | 2012-11-30 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 314502 | 2012-10-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 313055 | 2012-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 311610 | 2012-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 310165 | 2012-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 308705 | 2012-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 307254 | 2012-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 305658 | 2012-04-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 304043 | 2012-03-31 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 302420 | 2012-02-29 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 300776 | 2012-01-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 218675 | 2011-12-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 217006 | 2011-11-30 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 215376 | 2011-10-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 213866 | 2011-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 212365 | 2011-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!