| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403938 | 2013-03-31 | 7858.00 RON | 0.00 RON | 0.00 RON |
| 402379 | 2013-02-28 | 7500.00 RON | 0.00 RON | 0.00 RON |
| 400807 | 2013-01-31 | 8170.00 RON | 0.00 RON | 0.00 RON |
| 317697 | 2012-12-31 | 9810.00 RON | 0.00 RON | 0.00 RON |
| 316116 | 2012-11-30 | 7240.00 RON | 0.00 RON | 0.00 RON |
| 314562 | 2012-10-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 313115 | 2012-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 311670 | 2012-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 310225 | 2012-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 308765 | 2012-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 307314 | 2012-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 305718 | 2012-04-30 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 304103 | 2012-03-31 | 8942.00 RON | 0.00 RON | 0.00 RON |
| 302480 | 2012-02-29 | 12131.00 RON | 0.00 RON | 0.00 RON |
| 300836 | 2012-01-31 | 10941.00 RON | 0.00 RON | 0.00 RON |
| 218735 | 2011-12-31 | 7650.00 RON | 0.00 RON | 0.00 RON |
| 217067 | 2011-11-30 | 7507.00 RON | 0.00 RON | 0.00 RON |
| 215437 | 2011-10-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 213927 | 2011-09-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 212426 | 2011-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!