| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404346 | 2013-03-31 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 402787 | 2013-02-28 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 401214 | 2013-01-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 318105 | 2012-12-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 316522 | 2012-11-30 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 314972 | 2012-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 313517 | 2012-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 312072 | 2012-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 310630 | 2012-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 309172 | 2012-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 307719 | 2012-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 306136 | 2012-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 304523 | 2012-03-31 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 302900 | 2012-02-29 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 301258 | 2012-01-31 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 219159 | 2011-12-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 217490 | 2011-11-30 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 215858 | 2011-10-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 214346 | 2011-09-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 212849 | 2011-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!