| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404185 | 2013-03-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 402626 | 2013-02-28 | 5249.00 RON | 0.00 RON | 0.00 RON |
| 401054 | 2013-01-31 | 6100.00 RON | 0.00 RON | 0.00 RON |
| 317943 | 2012-12-31 | 6576.00 RON | 0.00 RON | 0.00 RON |
| 316361 | 2012-11-30 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 314809 | 2012-10-31 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 313356 | 2012-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 311911 | 2012-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 310466 | 2012-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 309007 | 2012-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 307555 | 2012-05-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 305968 | 2012-04-30 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 304354 | 2012-03-31 | 5612.00 RON | 0.00 RON | 0.00 RON |
| 302731 | 2012-02-29 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 301088 | 2012-01-31 | 6043.00 RON | 0.00 RON | 0.00 RON |
| 218988 | 2011-12-31 | 5533.00 RON | 0.00 RON | 0.00 RON |
| 217320 | 2011-11-30 | 5065.00 RON | 0.00 RON | 0.00 RON |
| 215686 | 2011-10-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 214176 | 2011-09-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 212677 | 2011-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!