| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404334 | 2013-03-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 402775 | 2013-02-28 | 5403.00 RON | 0.00 RON | 0.00 RON |
| 401202 | 2013-01-31 | 6093.00 RON | 0.00 RON | 0.00 RON |
| 318093 | 2012-12-31 | 7343.00 RON | 0.00 RON | 0.00 RON |
| 316510 | 2012-11-30 | 6185.00 RON | 0.00 RON | 0.00 RON |
| 314960 | 2012-10-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 313506 | 2012-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 312061 | 2012-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 310619 | 2012-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 309161 | 2012-06-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 307708 | 2012-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 306124 | 2012-04-30 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 304511 | 2012-03-31 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 302888 | 2012-02-29 | 8687.00 RON | 0.00 RON | 0.00 RON |
| 301246 | 2012-01-31 | 7974.00 RON | 0.00 RON | 0.00 RON |
| 219147 | 2011-12-31 | 7380.00 RON | 0.00 RON | 0.00 RON |
| 217478 | 2011-11-30 | 6962.00 RON | 0.00 RON | 0.00 RON |
| 215846 | 2011-10-31 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 214335 | 2011-09-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 212838 | 2011-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!