| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404262 | 2013-03-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 402703 | 2013-02-28 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 401131 | 2013-01-31 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 318020 | 2012-12-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 316438 | 2012-11-30 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 314886 | 2012-10-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 313433 | 2012-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 311988 | 2012-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 310544 | 2012-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 309085 | 2012-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 307632 | 2012-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 306047 | 2012-04-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 304433 | 2012-03-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 302810 | 2012-02-29 | 6713.00 RON | 0.00 RON | 0.00 RON |
| 301167 | 2012-01-31 | 6058.00 RON | 0.00 RON | 0.00 RON |
| 219067 | 2011-12-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 217399 | 2011-11-30 | 4614.00 RON | 0.00 RON | 0.00 RON |
| 215767 | 2011-10-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 214255 | 2011-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 212758 | 2011-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!