| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404408 | 2013-03-31 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 402851 | 2013-02-28 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 401277 | 2013-01-31 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 318169 | 2012-12-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 316583 | 2012-11-30 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 315034 | 2012-10-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 313579 | 2012-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 312135 | 2012-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 310693 | 2012-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 309234 | 2012-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 307781 | 2012-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 306198 | 2012-04-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 304588 | 2012-03-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 302966 | 2012-02-29 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 301324 | 2012-01-31 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 219226 | 2011-12-31 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 217555 | 2011-11-30 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 215921 | 2011-10-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 214409 | 2011-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 212913 | 2011-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!