| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404119 | 2013-03-31 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 402560 | 2013-02-28 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 400988 | 2013-01-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 317878 | 2012-12-31 | 4199.00 RON | 0.00 RON | 0.00 RON |
| 316296 | 2012-11-30 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 314743 | 2012-10-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 313290 | 2012-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 311846 | 2012-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 310401 | 2012-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 308942 | 2012-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 307490 | 2012-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 305901 | 2012-04-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 304287 | 2012-03-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 302664 | 2012-02-29 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 301020 | 2012-01-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 218919 | 2011-12-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 217251 | 2011-11-30 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 215619 | 2011-10-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 214109 | 2011-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 212610 | 2011-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!