| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403903 | 2013-03-31 | 6864.00 RON | 0.00 RON | 0.00 RON |
| 402344 | 2013-02-28 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 400772 | 2013-01-31 | 7797.00 RON | 0.00 RON | 0.00 RON |
| 317662 | 2012-12-31 | 8591.00 RON | 0.00 RON | 0.00 RON |
| 316081 | 2012-11-30 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 314527 | 2012-10-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 313080 | 2012-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 311635 | 2012-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 310190 | 2012-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 308730 | 2012-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 307279 | 2012-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 305683 | 2012-04-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 304068 | 2012-03-31 | 6931.00 RON | 0.00 RON | 0.00 RON |
| 302445 | 2012-02-29 | 9340.00 RON | 0.00 RON | 0.00 RON |
| 300801 | 2012-01-31 | 9464.00 RON | 0.00 RON | 0.00 RON |
| 218700 | 2011-12-31 | 8567.00 RON | 0.00 RON | 0.00 RON |
| 217031 | 2011-11-30 | 8134.00 RON | 0.00 RON | 0.00 RON |
| 215401 | 2011-10-31 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 213891 | 2011-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 212390 | 2011-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!