| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402534 | 2013-02-28 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 400962 | 2013-01-31 | 7764.00 RON | 0.00 RON | 0.00 RON |
| 317852 | 2012-12-31 | 9172.00 RON | 0.00 RON | 0.00 RON |
| 316270 | 2012-11-30 | 6300.00 RON | 0.00 RON | 0.00 RON |
| 314717 | 2012-10-31 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 313265 | 2012-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 311821 | 2012-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 310376 | 2012-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 308917 | 2012-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 307465 | 2012-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 305875 | 2012-04-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 304261 | 2012-03-31 | 7227.00 RON | 0.00 RON | 0.00 RON |
| 302638 | 2012-02-29 | 10735.00 RON | 0.00 RON | 0.00 RON |
| 300994 | 2012-01-31 | 9255.00 RON | 0.00 RON | 0.00 RON |
| 218893 | 2011-12-31 | 8353.00 RON | 0.00 RON | 0.00 RON |
| 217225 | 2011-11-30 | 7234.00 RON | 0.00 RON | 0.00 RON |
| 215593 | 2011-10-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 214084 | 2011-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 212585 | 2011-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 211074 | 2011-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!