| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403894 | 2013-03-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 402335 | 2013-02-28 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 400763 | 2013-01-31 | 6092.00 RON | 0.00 RON | 0.00 RON |
| 317653 | 2012-12-31 | 7362.00 RON | 0.00 RON | 0.00 RON |
| 316072 | 2012-11-30 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 314518 | 2012-10-31 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 313071 | 2012-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 311626 | 2012-08-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 310181 | 2012-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 308721 | 2012-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 307270 | 2012-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 305674 | 2012-04-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 304059 | 2012-03-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 302436 | 2012-02-29 | 6302.00 RON | 0.00 RON | 0.00 RON |
| 300792 | 2012-01-31 | 5766.00 RON | 0.00 RON | 0.00 RON |
| 218691 | 2011-12-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 217022 | 2011-11-30 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 215392 | 2011-10-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 213882 | 2011-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 212381 | 2011-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!