| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403949 | 2013-03-31 | 8281.00 RON | 0.00 RON | 0.00 RON |
| 402390 | 2013-02-28 | 7995.00 RON | 0.00 RON | 0.00 RON |
| 400818 | 2013-01-31 | 8343.00 RON | 0.00 RON | 0.00 RON |
| 317708 | 2012-12-31 | 10854.00 RON | 0.00 RON | 0.00 RON |
| 316127 | 2012-11-30 | 7975.00 RON | 0.00 RON | 0.00 RON |
| 314573 | 2012-10-31 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 313125 | 2012-09-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 311680 | 2012-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 310235 | 2012-07-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 308775 | 2012-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 307324 | 2012-05-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 305729 | 2012-04-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 304114 | 2012-03-31 | 8152.00 RON | 0.00 RON | 0.00 RON |
| 302491 | 2012-02-29 | 10174.00 RON | 0.00 RON | 0.00 RON |
| 300847 | 2012-01-31 | 11349.00 RON | 0.00 RON | 0.00 RON |
| 218746 | 2011-12-31 | 8659.00 RON | 0.00 RON | 0.00 RON |
| 217078 | 2011-11-30 | 8566.00 RON | 0.00 RON | 0.00 RON |
| 215448 | 2011-10-31 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 213937 | 2011-09-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 212436 | 2011-08-31 | 848.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!