| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404013 | 2013-03-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 402454 | 2013-02-28 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 400882 | 2013-01-31 | 4864.00 RON | 0.00 RON | 0.00 RON |
| 317772 | 2012-12-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 316190 | 2012-11-30 | 3964.00 RON | 0.00 RON | 0.00 RON |
| 314637 | 2012-10-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 313187 | 2012-09-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 311743 | 2012-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 310298 | 2012-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 308839 | 2012-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 307387 | 2012-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 305795 | 2012-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 304181 | 2012-03-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 302558 | 2012-02-29 | 6469.00 RON | 0.00 RON | 0.00 RON |
| 300914 | 2012-01-31 | 5666.00 RON | 0.00 RON | 0.00 RON |
| 218813 | 2011-12-31 | 5213.00 RON | 0.00 RON | 0.00 RON |
| 217144 | 2011-11-30 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 215513 | 2011-10-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 214002 | 2011-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 212502 | 2011-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!