| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403935 | 2013-03-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 402376 | 2013-02-28 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 400804 | 2013-01-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 317694 | 2012-12-31 | 6646.00 RON | 0.00 RON | 0.00 RON |
| 316113 | 2012-11-30 | 5236.00 RON | 0.00 RON | 0.00 RON |
| 314559 | 2012-10-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 313112 | 2012-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 311667 | 2012-08-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 310222 | 2012-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 308762 | 2012-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 307311 | 2012-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 305715 | 2012-04-30 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 304100 | 2012-03-31 | 5458.00 RON | 0.00 RON | 0.00 RON |
| 302477 | 2012-02-29 | 7113.00 RON | 0.00 RON | 0.00 RON |
| 300833 | 2012-01-31 | 6727.00 RON | 0.00 RON | 0.00 RON |
| 218732 | 2011-12-31 | 5770.00 RON | 0.00 RON | 0.00 RON |
| 217064 | 2011-11-30 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 215434 | 2011-10-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 213924 | 2011-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 212423 | 2011-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!