| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401113 | 2013-01-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 318002 | 2012-12-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 316420 | 2012-11-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 314868 | 2012-10-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 313416 | 2012-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 311971 | 2012-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 310526 | 2012-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 309067 | 2012-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 307614 | 2012-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 306029 | 2012-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 304415 | 2012-03-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 302792 | 2012-02-29 | 3707.00 RON | 0.00 RON | 0.00 RON |
| 301149 | 2012-01-31 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 219049 | 2011-12-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 217381 | 2011-11-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 215749 | 2011-10-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 214237 | 2011-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 212739 | 2011-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 211230 | 2011-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 209711 | 2011-06-30 | 979.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!