| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404012 | 2013-03-31 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 402453 | 2013-02-28 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 400881 | 2013-01-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 317771 | 2012-12-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 316189 | 2012-11-30 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 314636 | 2012-10-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 313186 | 2012-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 311742 | 2012-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 310297 | 2012-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 308838 | 2012-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 307386 | 2012-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 305794 | 2012-04-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 304180 | 2012-03-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 302557 | 2012-02-29 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 300913 | 2012-01-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 218812 | 2011-12-31 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 217143 | 2011-11-30 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 215512 | 2011-10-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 214001 | 2011-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 212501 | 2011-08-31 | 469.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!