| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404299 | 2013-03-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 402740 | 2013-02-28 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 401167 | 2013-01-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 318058 | 2012-12-31 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 316475 | 2012-11-30 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 314925 | 2012-10-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 313470 | 2012-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 312025 | 2012-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 310582 | 2012-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 309124 | 2012-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 307671 | 2012-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 306086 | 2012-04-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 304473 | 2012-03-31 | 3003.00 RON | 0.00 RON | 0.00 RON |
| 302850 | 2012-02-29 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 301208 | 2012-01-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 219109 | 2011-12-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 217441 | 2011-11-30 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 215807 | 2011-10-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 214297 | 2011-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 212800 | 2011-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!