| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404340 | 2013-03-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 402781 | 2013-02-28 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 401208 | 2013-01-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 318099 | 2012-12-31 | 5139.00 RON | 0.00 RON | 0.00 RON |
| 316516 | 2012-11-30 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 314966 | 2012-10-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 313511 | 2012-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 312066 | 2012-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 310624 | 2012-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 309166 | 2012-06-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 307713 | 2012-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 306130 | 2012-04-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 304517 | 2012-03-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 302894 | 2012-02-29 | 5748.00 RON | 0.00 RON | 0.00 RON |
| 301252 | 2012-01-31 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 219153 | 2011-12-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 217484 | 2011-11-30 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 215852 | 2011-10-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 214340 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 212843 | 2011-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!