| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403946 | 2013-03-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 402387 | 2013-02-28 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 400815 | 2013-01-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 317705 | 2012-12-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 318454 | 2012-12-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 316124 | 2012-11-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 314570 | 2012-10-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 313123 | 2012-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 311678 | 2012-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 310233 | 2012-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 308773 | 2012-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 307322 | 2012-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 305726 | 2012-04-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 304111 | 2012-03-31 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 302488 | 2012-02-29 | 6090.00 RON | 0.00 RON | 0.00 RON |
| 300844 | 2012-01-31 | 5867.00 RON | 0.00 RON | 0.00 RON |
| 218743 | 2011-12-31 | 5868.00 RON | 0.00 RON | 0.00 RON |
| 217075 | 2011-11-30 | 5745.00 RON | 0.00 RON | 0.00 RON |
| 215445 | 2011-10-31 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 213935 | 2011-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!