| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403236 | 2013-03-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 401675 | 2013-02-28 | 6874.00 RON | 0.00 RON | 0.00 RON |
| 400099 | 2013-01-31 | 7901.00 RON | 0.00 RON | 0.00 RON |
| 316990 | 2012-12-31 | 8199.00 RON | 0.00 RON | 0.00 RON |
| 315413 | 2012-11-30 | 5894.00 RON | 0.00 RON | 0.00 RON |
| 313857 | 2012-10-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 312416 | 2012-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 310969 | 2012-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 309513 | 2012-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 308057 | 2012-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 306604 | 2012-05-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 304999 | 2012-04-30 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 303379 | 2012-03-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 301752 | 2012-02-29 | 8501.00 RON | 0.00 RON | 0.00 RON |
| 300107 | 2012-01-31 | 7501.00 RON | 0.00 RON | 0.00 RON |
| 218005 | 2011-12-31 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 216332 | 2011-11-30 | 6211.00 RON | 0.00 RON | 0.00 RON |
| 214695 | 2011-10-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 213194 | 2011-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 211687 | 2011-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!