| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403234 | 2013-03-31 | 5614.00 RON | 0.00 RON | 0.00 RON |
| 401673 | 2013-02-28 | 5611.00 RON | 0.00 RON | 0.00 RON |
| 400097 | 2013-01-31 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 316988 | 2012-12-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 315411 | 2012-11-30 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 313855 | 2012-10-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 312414 | 2012-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 310967 | 2012-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 309511 | 2012-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 308055 | 2012-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 306602 | 2012-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 304997 | 2012-04-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 303377 | 2012-03-31 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 301750 | 2012-02-29 | 6498.00 RON | 0.00 RON | 0.00 RON |
| 300105 | 2012-01-31 | 5799.00 RON | 0.00 RON | 0.00 RON |
| 218003 | 2011-12-31 | 5466.00 RON | 0.00 RON | 0.00 RON |
| 216330 | 2011-11-30 | 5084.00 RON | 0.00 RON | 0.00 RON |
| 214693 | 2011-10-31 | 3151.00 RON | 0.00 RON | 0.00 RON |
| 213192 | 2011-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 211685 | 2011-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!