| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404204 | 2013-03-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 402645 | 2013-02-28 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 401073 | 2013-01-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 317962 | 2012-12-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 316380 | 2012-11-30 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 314828 | 2012-10-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 313376 | 2012-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 311931 | 2012-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 310486 | 2012-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 309027 | 2012-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 307574 | 2012-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 305989 | 2012-04-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 304375 | 2012-03-31 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 302752 | 2012-02-29 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 301109 | 2012-01-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 219009 | 2011-12-31 | 5114.00 RON | 0.00 RON | 0.00 RON |
| 217341 | 2011-11-30 | 4785.00 RON | 0.00 RON | 0.00 RON |
| 215708 | 2011-10-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 214196 | 2011-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 212697 | 2011-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!