| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404105 | 2013-03-31 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 402546 | 2013-02-28 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 400974 | 2013-01-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 317864 | 2012-12-31 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 316282 | 2012-11-30 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 314729 | 2012-10-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 313276 | 2012-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 311832 | 2012-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 310387 | 2012-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 308928 | 2012-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 307476 | 2012-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 305887 | 2012-04-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 304273 | 2012-03-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 302650 | 2012-02-29 | 6785.00 RON | 0.00 RON | 0.00 RON |
| 301006 | 2012-01-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 218905 | 2011-12-31 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 217237 | 2011-11-30 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 215605 | 2011-10-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 214095 | 2011-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 212596 | 2011-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!