| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404110 | 2013-03-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 402551 | 2013-02-28 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 400979 | 2013-01-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 317869 | 2012-12-31 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 316287 | 2012-11-30 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 314734 | 2012-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 313281 | 2012-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 311837 | 2012-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 310392 | 2012-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 308933 | 2012-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 307481 | 2012-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 305892 | 2012-04-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 304278 | 2012-03-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 302655 | 2012-02-29 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 301011 | 2012-01-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 218910 | 2011-12-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 217242 | 2011-11-30 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 215610 | 2011-10-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 214100 | 2011-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 212601 | 2011-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!