| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404117 | 2013-03-31 | 3452.00 RON | 0.00 RON | 0.00 RON |
| 402558 | 2013-02-28 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 400986 | 2013-01-31 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 317876 | 2012-12-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 316294 | 2012-11-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 314741 | 2012-10-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 313288 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311844 | 2012-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 310399 | 2012-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 308940 | 2012-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 307488 | 2012-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 305899 | 2012-04-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 304285 | 2012-03-31 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 302662 | 2012-02-29 | 5175.00 RON | 0.00 RON | 0.00 RON |
| 301018 | 2012-01-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 218917 | 2011-12-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 217249 | 2011-11-30 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 215617 | 2011-10-31 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 214107 | 2011-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 212608 | 2011-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!