| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314908 | 2012-10-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 313453 | 2012-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 312008 | 2012-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 310565 | 2012-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 309107 | 2012-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 307654 | 2012-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 306069 | 2012-04-30 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 304455 | 2012-03-31 | 5560.00 RON | 0.00 RON | 0.00 RON |
| 302832 | 2012-02-29 | 7756.00 RON | 0.00 RON | 0.00 RON |
| 301190 | 2012-01-31 | 6822.00 RON | 0.00 RON | 0.00 RON |
| 219091 | 2011-12-31 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 217423 | 2011-11-30 | 5271.00 RON | 0.00 RON | 0.00 RON |
| 215790 | 2011-10-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 214280 | 2011-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 212783 | 2011-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 211274 | 2011-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 209754 | 2011-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 208216 | 2011-05-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 206516 | 2011-04-30 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 204767 | 2011-03-31 | 7603.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!