| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404199 | 2013-03-31 | 5392.00 RON | 0.00 RON | 0.00 RON |
| 402640 | 2013-02-28 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 401068 | 2013-01-31 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 317957 | 2012-12-31 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 316375 | 2012-11-30 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 314823 | 2012-10-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 313371 | 2012-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 311926 | 2012-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 310481 | 2012-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 309022 | 2012-06-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 307569 | 2012-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 305984 | 2012-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 304370 | 2012-03-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 302747 | 2012-02-29 | 7064.00 RON | 0.00 RON | 0.00 RON |
| 301104 | 2012-01-31 | 7148.00 RON | 0.00 RON | 0.00 RON |
| 219004 | 2011-12-31 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 217336 | 2011-11-30 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 215702 | 2011-10-31 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 214190 | 2011-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 212691 | 2011-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!