| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404335 | 2013-03-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 402776 | 2013-02-28 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 401203 | 2013-01-31 | 3807.00 RON | 0.00 RON | 0.00 RON |
| 318094 | 2012-12-31 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 316511 | 2012-11-30 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 314961 | 2012-10-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 313507 | 2012-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 312062 | 2012-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 310620 | 2012-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 309162 | 2012-06-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 307709 | 2012-05-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 306125 | 2012-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 304512 | 2012-03-31 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 302889 | 2012-02-29 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 301247 | 2012-01-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 219148 | 2011-12-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 217479 | 2011-11-30 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 215847 | 2011-10-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 214336 | 2011-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 212839 | 2011-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!