| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403243 | 2013-03-31 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 401682 | 2013-02-28 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 400106 | 2013-01-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 316997 | 2012-12-31 | 6867.00 RON | 0.00 RON | 0.00 RON |
| 315420 | 2012-11-30 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 313864 | 2012-10-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 312423 | 2012-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 310976 | 2012-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 309520 | 2012-07-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 308064 | 2012-06-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 306611 | 2012-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 305006 | 2012-04-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 303386 | 2012-03-31 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 301759 | 2012-02-29 | 5420.00 RON | 0.00 RON | 0.00 RON |
| 300114 | 2012-01-31 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 218012 | 2011-12-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 216339 | 2011-11-30 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 214702 | 2011-10-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 213201 | 2011-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 211694 | 2011-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!