| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403988 | 2013-03-31 | 7439.00 RON | 0.00 RON | 0.00 RON |
| 402429 | 2013-02-28 | 7023.00 RON | 0.00 RON | 0.00 RON |
| 400857 | 2013-01-31 | 7844.00 RON | 0.00 RON | 0.00 RON |
| 317747 | 2012-12-31 | 8201.00 RON | 0.00 RON | 0.00 RON |
| 316165 | 2012-11-30 | 6749.00 RON | 0.00 RON | 0.00 RON |
| 314611 | 2012-10-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 313161 | 2012-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 311717 | 2012-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 310272 | 2012-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 308813 | 2012-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 307361 | 2012-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 305769 | 2012-04-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 304155 | 2012-03-31 | 6738.00 RON | 0.00 RON | 0.00 RON |
| 302532 | 2012-02-29 | 9142.00 RON | 0.00 RON | 0.00 RON |
| 300888 | 2012-01-31 | 8152.00 RON | 0.00 RON | 0.00 RON |
| 218787 | 2011-12-31 | 7483.00 RON | 0.00 RON | 0.00 RON |
| 217118 | 2011-11-30 | 7307.00 RON | 0.00 RON | 0.00 RON |
| 215488 | 2011-10-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 213976 | 2011-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 212475 | 2011-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!