| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403934 | 2013-03-31 | 7917.00 RON | 0.00 RON | 0.00 RON |
| 402375 | 2013-02-28 | 7791.00 RON | 0.00 RON | 0.00 RON |
| 400803 | 2013-01-31 | 8381.00 RON | 0.00 RON | 0.00 RON |
| 317693 | 2012-12-31 | 10723.00 RON | 0.00 RON | 0.00 RON |
| 316112 | 2012-11-30 | 8515.00 RON | 0.00 RON | 0.00 RON |
| 314558 | 2012-10-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 313111 | 2012-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 311666 | 2012-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 310221 | 2012-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 308761 | 2012-06-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 307310 | 2012-05-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 305714 | 2012-04-30 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 304099 | 2012-03-31 | 8344.00 RON | 0.00 RON | 0.00 RON |
| 302476 | 2012-02-29 | 10832.00 RON | 0.00 RON | 0.00 RON |
| 300832 | 2012-01-31 | 10183.00 RON | 0.00 RON | 0.00 RON |
| 218731 | 2011-12-31 | 8695.00 RON | 0.00 RON | 0.00 RON |
| 217063 | 2011-11-30 | 8273.00 RON | 0.00 RON | 0.00 RON |
| 215433 | 2011-10-31 | 4878.00 RON | 0.00 RON | 0.00 RON |
| 213923 | 2011-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 212422 | 2011-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!