| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403249 | 2013-03-31 | 7969.00 RON | 0.00 RON | 0.00 RON |
| 401688 | 2013-02-28 | 7446.00 RON | 0.00 RON | 0.00 RON |
| 400112 | 2013-01-31 | 8547.00 RON | 0.00 RON | 0.00 RON |
| 317003 | 2012-12-31 | 10047.00 RON | 0.00 RON | 0.00 RON |
| 315426 | 2012-11-30 | 7989.00 RON | 0.00 RON | 0.00 RON |
| 313870 | 2012-10-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 312429 | 2012-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 310982 | 2012-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 309526 | 2012-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 308070 | 2012-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 306617 | 2012-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 305012 | 2012-04-30 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 303392 | 2012-03-31 | 9096.00 RON | 0.00 RON | 0.00 RON |
| 301765 | 2012-02-29 | 11801.00 RON | 0.00 RON | 0.00 RON |
| 300120 | 2012-01-31 | 10970.00 RON | 0.00 RON | 0.00 RON |
| 218018 | 2011-12-31 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 216345 | 2011-11-30 | 9462.00 RON | 0.00 RON | 0.00 RON |
| 214708 | 2011-10-31 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 213207 | 2011-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 211700 | 2011-08-31 | 507.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!