| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403937 | 2013-03-31 | 6577.00 RON | 0.00 RON | 0.00 RON |
| 402378 | 2013-02-28 | 6350.00 RON | 0.00 RON | 0.00 RON |
| 400806 | 2013-01-31 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 317696 | 2012-12-31 | 8513.00 RON | 0.00 RON | 0.00 RON |
| 316115 | 2012-11-30 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 314561 | 2012-10-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 313114 | 2012-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 311669 | 2012-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 310224 | 2012-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 308764 | 2012-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 307313 | 2012-05-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 305717 | 2012-04-30 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 304102 | 2012-03-31 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 302479 | 2012-02-29 | 9231.00 RON | 0.00 RON | 0.00 RON |
| 300835 | 2012-01-31 | 8598.00 RON | 0.00 RON | 0.00 RON |
| 218734 | 2011-12-31 | 7267.00 RON | 0.00 RON | 0.00 RON |
| 217066 | 2011-11-30 | 6753.00 RON | 0.00 RON | 0.00 RON |
| 215436 | 2011-10-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 213926 | 2011-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 212425 | 2011-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!