| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403888 | 2013-03-31 | 8357.00 RON | 0.00 RON | 0.00 RON |
| 402329 | 2013-02-28 | 7633.00 RON | 0.00 RON | 0.00 RON |
| 400757 | 2013-01-31 | 8858.00 RON | 0.00 RON | 0.00 RON |
| 317647 | 2012-12-31 | 10224.00 RON | 0.00 RON | 0.00 RON |
| 316066 | 2012-11-30 | 7575.00 RON | 0.00 RON | 0.00 RON |
| 314512 | 2012-10-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 313065 | 2012-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 311620 | 2012-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 310175 | 2012-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 308715 | 2012-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 307264 | 2012-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 305668 | 2012-04-30 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 304053 | 2012-03-31 | 8751.00 RON | 0.00 RON | 0.00 RON |
| 302430 | 2012-02-29 | 12189.00 RON | 0.00 RON | 0.00 RON |
| 300786 | 2012-01-31 | 12283.00 RON | 0.00 RON | 0.00 RON |
| 218685 | 2011-12-31 | 10674.00 RON | 0.00 RON | 0.00 RON |
| 217016 | 2011-11-30 | 9621.00 RON | 0.00 RON | 0.00 RON |
| 215386 | 2011-10-31 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 213876 | 2011-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 212375 | 2011-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!