| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404033 | 2013-03-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 402474 | 2013-02-28 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 400902 | 2013-01-31 | 3815.00 RON | 0.00 RON | 0.00 RON |
| 317792 | 2012-12-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 316210 | 2012-11-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 314657 | 2012-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 313206 | 2012-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 311762 | 2012-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 310318 | 2012-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 308859 | 2012-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 307407 | 2012-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 305815 | 2012-04-30 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 304201 | 2012-03-31 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 302578 | 2012-02-29 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 300934 | 2012-01-31 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 218833 | 2011-12-31 | 7347.00 RON | 0.00 RON | 0.00 RON |
| 217164 | 2011-11-30 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 215533 | 2011-10-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 214023 | 2011-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 212524 | 2011-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!