| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403930 | 2013-03-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 402371 | 2013-02-28 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 400799 | 2013-01-31 | 4428.00 RON | 0.00 RON | 0.00 RON |
| 317689 | 2012-12-31 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 316108 | 2012-11-30 | 4399.00 RON | 0.00 RON | 0.00 RON |
| 314554 | 2012-10-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 313107 | 2012-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 311662 | 2012-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 310217 | 2012-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 308757 | 2012-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 307306 | 2012-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 305710 | 2012-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 304095 | 2012-03-31 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 302472 | 2012-02-29 | 6775.00 RON | 0.00 RON | 0.00 RON |
| 300828 | 2012-01-31 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 218727 | 2011-12-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 217058 | 2011-11-30 | 5080.00 RON | 0.00 RON | 0.00 RON |
| 215428 | 2011-10-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 213918 | 2011-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 212417 | 2011-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!