| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403919 | 2013-03-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 402360 | 2013-02-28 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 400788 | 2013-01-31 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 317678 | 2012-12-31 | 5605.00 RON | 0.00 RON | 0.00 RON |
| 316097 | 2012-11-30 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 314543 | 2012-10-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 313096 | 2012-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 311651 | 2012-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 310206 | 2012-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 308746 | 2012-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 307295 | 2012-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 305699 | 2012-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 304084 | 2012-03-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 302461 | 2012-02-29 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 300817 | 2012-01-31 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 218716 | 2011-12-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 217047 | 2011-11-30 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 215417 | 2011-10-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 213907 | 2011-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 212406 | 2011-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!