| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403923 | 2013-03-31 | 4978.00 RON | 0.00 RON | 0.00 RON |
| 402364 | 2013-02-28 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 400792 | 2013-01-31 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 317682 | 2012-12-31 | 7056.00 RON | 0.00 RON | 0.00 RON |
| 316101 | 2012-11-30 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 314547 | 2012-10-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 313100 | 2012-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 311655 | 2012-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 310210 | 2012-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 308750 | 2012-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 307299 | 2012-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 305703 | 2012-04-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 304088 | 2012-03-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 302465 | 2012-02-29 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 300821 | 2012-01-31 | 5429.00 RON | 0.00 RON | 0.00 RON |
| 218720 | 2011-12-31 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 217051 | 2011-11-30 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 215421 | 2011-10-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 213911 | 2011-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 212410 | 2011-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!