| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404329 | 2013-03-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 402770 | 2013-02-28 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 401197 | 2013-01-31 | 5786.00 RON | 0.00 RON | 0.00 RON |
| 318088 | 2012-12-31 | 6371.00 RON | 0.00 RON | 0.00 RON |
| 316505 | 2012-11-30 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 314955 | 2012-10-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 313501 | 2012-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 312056 | 2012-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 310614 | 2012-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 309156 | 2012-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 307703 | 2012-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 306119 | 2012-04-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 304506 | 2012-03-31 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 302883 | 2012-02-29 | 6997.00 RON | 0.00 RON | 0.00 RON |
| 301241 | 2012-01-31 | 6161.00 RON | 0.00 RON | 0.00 RON |
| 219142 | 2011-12-31 | 5918.00 RON | 0.00 RON | 0.00 RON |
| 217473 | 2011-11-30 | 5000.00 RON | 0.00 RON | 0.00 RON |
| 215841 | 2011-10-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 214330 | 2011-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 212833 | 2011-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!