| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404336 | 2013-03-31 | 3609.00 RON | 0.00 RON | 0.00 RON |
| 402777 | 2013-02-28 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 401204 | 2013-01-31 | 4886.00 RON | 0.00 RON | 0.00 RON |
| 318095 | 2012-12-31 | 5535.00 RON | 0.00 RON | 0.00 RON |
| 316512 | 2012-11-30 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 314962 | 2012-10-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 313508 | 2012-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 312063 | 2012-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 310621 | 2012-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 309163 | 2012-06-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 307710 | 2012-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 306126 | 2012-04-30 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 304513 | 2012-03-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 302890 | 2012-02-29 | 8487.00 RON | 0.00 RON | 0.00 RON |
| 301248 | 2012-01-31 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 219149 | 2011-12-31 | 6903.00 RON | 0.00 RON | 0.00 RON |
| 217480 | 2011-11-30 | 5790.00 RON | 0.00 RON | 0.00 RON |
| 215848 | 2011-10-31 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 214337 | 2011-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 212840 | 2011-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!