| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404010 | 2013-03-31 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 402451 | 2013-02-28 | 4734.00 RON | 0.00 RON | 0.00 RON |
| 400879 | 2013-01-31 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 317769 | 2012-12-31 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 316187 | 2012-11-30 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 314634 | 2012-10-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 313184 | 2012-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 311740 | 2012-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 310295 | 2012-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 308836 | 2012-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 307384 | 2012-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 305792 | 2012-04-30 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 304178 | 2012-03-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 302555 | 2012-02-29 | 7396.00 RON | 0.00 RON | 0.00 RON |
| 300911 | 2012-01-31 | 6610.00 RON | 0.00 RON | 0.00 RON |
| 218810 | 2011-12-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 217141 | 2011-11-30 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 215510 | 2011-10-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 213999 | 2011-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 212499 | 2011-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!