| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404135 | 2013-03-31 | 7196.00 RON | 0.00 RON | 0.00 RON |
| 402576 | 2013-02-28 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 401004 | 2013-01-31 | 8246.00 RON | 0.00 RON | 0.00 RON |
| 317894 | 2012-12-31 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 316312 | 2012-11-30 | 6829.00 RON | 0.00 RON | 0.00 RON |
| 314759 | 2012-10-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 313307 | 2012-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 311863 | 2012-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 310418 | 2012-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 308959 | 2012-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 307507 | 2012-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 305918 | 2012-04-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 304304 | 2012-03-31 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 302681 | 2012-02-29 | 9776.00 RON | 0.00 RON | 0.00 RON |
| 301037 | 2012-01-31 | 8507.00 RON | 0.00 RON | 0.00 RON |
| 218936 | 2011-12-31 | 7599.00 RON | 0.00 RON | 0.00 RON |
| 217268 | 2011-11-30 | 7116.00 RON | 0.00 RON | 0.00 RON |
| 215636 | 2011-10-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 214126 | 2011-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 212627 | 2011-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!