| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403214 | 2013-03-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 401653 | 2013-02-28 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 400077 | 2013-01-31 | 5794.00 RON | 0.00 RON | 0.00 RON |
| 316968 | 2012-12-31 | 6731.00 RON | 0.00 RON | 0.00 RON |
| 315392 | 2012-11-30 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 313836 | 2012-10-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 312395 | 2012-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 310948 | 2012-08-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 309492 | 2012-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 308036 | 2012-06-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 306583 | 2012-05-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 304977 | 2012-04-30 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 303355 | 2012-03-31 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 301728 | 2012-02-29 | 7710.00 RON | 0.00 RON | 0.00 RON |
| 300083 | 2012-01-31 | 7115.00 RON | 0.00 RON | 0.00 RON |
| 217982 | 2011-12-31 | 6225.00 RON | 0.00 RON | 0.00 RON |
| 216308 | 2011-11-30 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 214672 | 2011-10-31 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 213172 | 2011-09-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 211664 | 2011-08-31 | 966.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!