| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404318 | 2013-03-31 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 402759 | 2013-02-28 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 401186 | 2013-01-31 | 7322.00 RON | 0.00 RON | 0.00 RON |
| 318076 | 2012-12-31 | 7904.00 RON | 0.00 RON | 0.00 RON |
| 316493 | 2012-11-30 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 314944 | 2012-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 313488 | 2012-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 312043 | 2012-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 310601 | 2012-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 309143 | 2012-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 307690 | 2012-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 306106 | 2012-04-30 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 304493 | 2012-03-31 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 302870 | 2012-02-29 | 9250.00 RON | 0.00 RON | 0.00 RON |
| 301228 | 2012-01-31 | 8217.00 RON | 0.00 RON | 0.00 RON |
| 219129 | 2011-12-31 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 217461 | 2011-11-30 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 215827 | 2011-10-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 214316 | 2011-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 212819 | 2011-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!