| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403945 | 2013-03-31 | 6103.00 RON | 0.00 RON | 0.00 RON |
| 402386 | 2013-02-28 | 5900.00 RON | 0.00 RON | 0.00 RON |
| 400814 | 2013-01-31 | 6297.00 RON | 0.00 RON | 0.00 RON |
| 317704 | 2012-12-31 | 8392.00 RON | 0.00 RON | 0.00 RON |
| 316123 | 2012-11-30 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 314569 | 2012-10-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 313122 | 2012-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 311677 | 2012-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 310232 | 2012-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 308772 | 2012-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 307321 | 2012-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 305725 | 2012-04-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 304110 | 2012-03-31 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 302487 | 2012-02-29 | 8239.00 RON | 0.00 RON | 0.00 RON |
| 300843 | 2012-01-31 | 8360.00 RON | 0.00 RON | 0.00 RON |
| 218742 | 2011-12-31 | 6712.00 RON | 0.00 RON | 0.00 RON |
| 217074 | 2011-11-30 | 6357.00 RON | 0.00 RON | 0.00 RON |
| 215444 | 2011-10-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 213934 | 2011-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 212433 | 2011-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!