| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404406 | 2013-03-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 402849 | 2013-02-28 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 401275 | 2013-01-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 318167 | 2012-12-31 | 5965.00 RON | 0.00 RON | 0.00 RON |
| 316581 | 2012-11-30 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 315032 | 2012-10-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 313577 | 2012-09-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 312133 | 2012-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 310691 | 2012-07-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 309232 | 2012-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 307779 | 2012-05-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 306196 | 2012-04-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 304586 | 2012-03-31 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 302964 | 2012-02-29 | 7604.00 RON | 0.00 RON | 0.00 RON |
| 301322 | 2012-01-31 | 6473.00 RON | 0.00 RON | 0.00 RON |
| 219224 | 2011-12-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 217553 | 2011-11-30 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 215919 | 2011-10-31 | 3042.00 RON | 0.00 RON | 0.00 RON |
| 214407 | 2011-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 212910 | 2011-08-31 | 764.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!