| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403948 | 2013-03-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 402389 | 2013-02-28 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 400817 | 2013-01-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 317707 | 2012-12-31 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 316126 | 2012-11-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 314572 | 2012-10-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 313124 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311679 | 2012-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 310234 | 2012-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 308774 | 2012-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 307323 | 2012-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 305728 | 2012-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 304113 | 2012-03-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 302490 | 2012-02-29 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 300846 | 2012-01-31 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 218745 | 2011-12-31 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 217077 | 2011-11-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 215447 | 2011-10-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 213936 | 2011-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 212435 | 2011-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!