| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400826 | 2013-01-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 317716 | 2012-12-31 | 4492.00 RON | 0.00 RON | 0.00 RON |
| 316135 | 2012-11-30 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 314581 | 2012-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 313133 | 2012-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 311688 | 2012-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 310243 | 2012-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 308783 | 2012-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 307332 | 2012-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 305737 | 2012-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 304122 | 2012-03-31 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 302499 | 2012-02-29 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 300855 | 2012-01-31 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 218754 | 2011-12-31 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 217086 | 2011-11-30 | 3743.00 RON | 0.00 RON | 0.00 RON |
| 215456 | 2011-10-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 213945 | 2011-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 212444 | 2011-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 210930 | 2011-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 209406 | 2011-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!