| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403238 | 2013-03-31 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 401677 | 2013-02-28 | 5771.00 RON | 0.00 RON | 0.00 RON |
| 400101 | 2013-01-31 | 6849.00 RON | 0.00 RON | 0.00 RON |
| 316992 | 2012-12-31 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 315415 | 2012-11-30 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 313859 | 2012-10-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 312418 | 2012-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 310971 | 2012-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 309515 | 2012-07-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 308059 | 2012-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 306606 | 2012-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 305001 | 2012-04-30 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 303381 | 2012-03-31 | 8081.00 RON | 0.00 RON | 0.00 RON |
| 301754 | 2012-02-29 | 11006.00 RON | 0.00 RON | 0.00 RON |
| 300109 | 2012-01-31 | 9783.00 RON | 0.00 RON | 0.00 RON |
| 218007 | 2011-12-31 | 8893.00 RON | 0.00 RON | 0.00 RON |
| 216334 | 2011-11-30 | 8399.00 RON | 0.00 RON | 0.00 RON |
| 214697 | 2011-10-31 | 4174.00 RON | 0.00 RON | 0.00 RON |
| 213196 | 2011-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 211689 | 2011-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!