| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404128 | 2013-03-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 402569 | 2013-02-28 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 400997 | 2013-01-31 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 317887 | 2012-12-31 | 5519.00 RON | 0.00 RON | 0.00 RON |
| 316305 | 2012-11-30 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 314752 | 2012-10-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 313299 | 2012-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 311855 | 2012-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 310410 | 2012-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 308951 | 2012-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 307499 | 2012-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 305910 | 2012-04-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 304296 | 2012-03-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 302673 | 2012-02-29 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 301029 | 2012-01-31 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 218928 | 2011-12-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 217260 | 2011-11-30 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 215628 | 2011-10-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 214118 | 2011-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 212619 | 2011-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!