| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404216 | 2013-03-31 | 7009.00 RON | 0.00 RON | 0.00 RON |
| 402657 | 2013-02-28 | 6534.00 RON | 0.00 RON | 0.00 RON |
| 401085 | 2013-01-31 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 317974 | 2012-12-31 | 7795.00 RON | 0.00 RON | 0.00 RON |
| 316392 | 2012-11-30 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 314840 | 2012-10-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 313388 | 2012-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 311943 | 2012-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 310498 | 2012-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 309039 | 2012-06-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 307586 | 2012-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 306001 | 2012-04-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 304387 | 2012-03-31 | 6310.00 RON | 0.00 RON | 0.00 RON |
| 302764 | 2012-02-29 | 8706.00 RON | 0.00 RON | 0.00 RON |
| 301121 | 2012-01-31 | 8339.00 RON | 0.00 RON | 0.00 RON |
| 219021 | 2011-12-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 217353 | 2011-11-30 | 5626.00 RON | 0.00 RON | 0.00 RON |
| 215721 | 2011-10-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 214209 | 2011-09-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 212710 | 2011-08-31 | 707.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!