| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404192 | 2013-03-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 402633 | 2013-02-28 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 401061 | 2013-01-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 317950 | 2012-12-31 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 316368 | 2012-11-30 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 314816 | 2012-10-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 313363 | 2012-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 311918 | 2012-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 310473 | 2012-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 309014 | 2012-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 307562 | 2012-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 305976 | 2012-04-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 304362 | 2012-03-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 302739 | 2012-02-29 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 301096 | 2012-01-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 218996 | 2011-12-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 217328 | 2011-11-30 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 215694 | 2011-10-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 214183 | 2011-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 212684 | 2011-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!