| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403954 | 2013-03-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 402395 | 2013-02-28 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 400823 | 2013-01-31 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 317713 | 2012-12-31 | 6426.00 RON | 0.00 RON | 0.00 RON |
| 316132 | 2012-11-30 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 314578 | 2012-10-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 313130 | 2012-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 311685 | 2012-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 310240 | 2012-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 308780 | 2012-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 307329 | 2012-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 305734 | 2012-04-30 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 304119 | 2012-03-31 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 302496 | 2012-02-29 | 6281.00 RON | 0.00 RON | 0.00 RON |
| 300852 | 2012-01-31 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 218751 | 2011-12-31 | 5204.00 RON | 0.00 RON | 0.00 RON |
| 217083 | 2011-11-30 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 215453 | 2011-10-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 213942 | 2011-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 212441 | 2011-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!