| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403951 | 2013-03-31 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 402392 | 2013-02-28 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 400820 | 2013-01-31 | 7084.00 RON | 0.00 RON | 0.00 RON |
| 317710 | 2012-12-31 | 9113.00 RON | 0.00 RON | 0.00 RON |
| 316129 | 2012-11-30 | 6611.00 RON | 0.00 RON | 0.00 RON |
| 314575 | 2012-10-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 313127 | 2012-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 311682 | 2012-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 310237 | 2012-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 308777 | 2012-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 307326 | 2012-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 305731 | 2012-04-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 304116 | 2012-03-31 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 302493 | 2012-02-29 | 9854.00 RON | 0.00 RON | 0.00 RON |
| 300849 | 2012-01-31 | 9981.00 RON | 0.00 RON | 0.00 RON |
| 218748 | 2011-12-31 | 7804.00 RON | 0.00 RON | 0.00 RON |
| 217080 | 2011-11-30 | 7724.00 RON | 0.00 RON | 0.00 RON |
| 215450 | 2011-10-31 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 213939 | 2011-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 212438 | 2011-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!