| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402683 | 2013-02-28 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 401111 | 2013-01-31 | 5766.00 RON | 0.00 RON | 0.00 RON |
| 318000 | 2012-12-31 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 316418 | 2012-11-30 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 314866 | 2012-10-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 313414 | 2012-09-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 311969 | 2012-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 310524 | 2012-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 309065 | 2012-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 307612 | 2012-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 306027 | 2012-04-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 304413 | 2012-03-31 | 5333.00 RON | 0.00 RON | 0.00 RON |
| 302790 | 2012-02-29 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 301147 | 2012-01-31 | 6474.00 RON | 0.00 RON | 0.00 RON |
| 219047 | 2011-12-31 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 217379 | 2011-11-30 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 215747 | 2011-10-31 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 214235 | 2011-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 212737 | 2011-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 211228 | 2011-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!