| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404236 | 2013-03-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 402677 | 2013-02-28 | 4045.00 RON | 0.00 RON | 0.00 RON |
| 401105 | 2013-01-31 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 317994 | 2012-12-31 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 316412 | 2012-11-30 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 314860 | 2012-10-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 313408 | 2012-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 311963 | 2012-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 310518 | 2012-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 309059 | 2012-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 307606 | 2012-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 306021 | 2012-04-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 304407 | 2012-03-31 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 302784 | 2012-02-29 | 5226.00 RON | 0.00 RON | 0.00 RON |
| 301141 | 2012-01-31 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 219041 | 2011-12-31 | 4278.00 RON | 0.00 RON | 0.00 RON |
| 217373 | 2011-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 215741 | 2011-10-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 214229 | 2011-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 212731 | 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!!!