| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404220 | 2013-03-31 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 402661 | 2013-02-28 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 401089 | 2013-01-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 317978 | 2012-12-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 316396 | 2012-11-30 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 314844 | 2012-10-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 313392 | 2012-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 311947 | 2012-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 310502 | 2012-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 309043 | 2012-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 307590 | 2012-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 306005 | 2012-04-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 304391 | 2012-03-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 302768 | 2012-02-29 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 301125 | 2012-01-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 219025 | 2011-12-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 217357 | 2011-11-30 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 215725 | 2011-10-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 214213 | 2011-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 212715 | 2011-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!