| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404069 | 2013-03-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 402510 | 2013-02-28 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 400938 | 2013-01-31 | 4688.00 RON | 0.00 RON | 0.00 RON |
| 317828 | 2012-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 316246 | 2012-11-30 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 314693 | 2012-10-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 313241 | 2012-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 311797 | 2012-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 310353 | 2012-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 308894 | 2012-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 307442 | 2012-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 305852 | 2012-04-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 304238 | 2012-03-31 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 302615 | 2012-02-29 | 5659.00 RON | 0.00 RON | 0.00 RON |
| 300971 | 2012-01-31 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 218870 | 2011-12-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 217201 | 2011-11-30 | 4588.00 RON | 0.00 RON | 0.00 RON |
| 215569 | 2011-10-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 214059 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 212560 | 2011-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!