| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404326 | 2013-03-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 402767 | 2013-02-28 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 401194 | 2013-01-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 318084 | 2012-12-31 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 316501 | 2012-11-30 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 314952 | 2012-10-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 313497 | 2012-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 312052 | 2012-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 310610 | 2012-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 309152 | 2012-06-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 307699 | 2012-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 306115 | 2012-04-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 304502 | 2012-03-31 | 5373.00 RON | 0.00 RON | 0.00 RON |
| 302879 | 2012-02-29 | 7069.00 RON | 0.00 RON | 0.00 RON |
| 301237 | 2012-01-31 | 6989.00 RON | 0.00 RON | 0.00 RON |
| 219138 | 2011-12-31 | 5493.00 RON | 0.00 RON | 0.00 RON |
| 217469 | 2011-11-30 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 215837 | 2011-10-31 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 214326 | 2011-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 212829 | 2011-08-31 | 801.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!