| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404015 | 2013-03-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 402456 | 2013-02-28 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 400884 | 2013-01-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 317774 | 2012-12-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 316192 | 2012-11-30 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 314639 | 2012-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 313189 | 2012-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 311745 | 2012-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 310300 | 2012-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 308841 | 2012-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 307389 | 2012-05-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 305797 | 2012-04-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 304183 | 2012-03-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 302560 | 2012-02-29 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 300916 | 2012-01-31 | 5121.00 RON | 0.00 RON | 0.00 RON |
| 218815 | 2011-12-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 217146 | 2011-11-30 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 215515 | 2011-10-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 214004 | 2011-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 212504 | 2011-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!