| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404092 | 2013-03-31 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 402533 | 2013-02-28 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 400961 | 2013-01-31 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 317851 | 2012-12-31 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 316269 | 2012-11-30 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 314716 | 2012-10-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 313264 | 2012-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 311820 | 2012-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 310375 | 2012-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 308916 | 2012-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 307464 | 2012-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 305874 | 2012-04-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 304260 | 2012-03-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 302637 | 2012-02-29 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 300993 | 2012-01-31 | 5502.00 RON | 0.00 RON | 0.00 RON |
| 218892 | 2011-12-31 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 217224 | 2011-11-30 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 215592 | 2011-10-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 214083 | 2011-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 212584 | 2011-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!