| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404409 | 2013-03-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 402852 | 2013-02-28 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 401278 | 2013-01-31 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 318170 | 2012-12-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 316584 | 2012-11-30 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 315035 | 2012-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 313580 | 2012-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 312136 | 2012-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 310694 | 2012-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 309235 | 2012-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 307782 | 2012-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 306199 | 2012-04-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 304589 | 2012-03-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 302967 | 2012-02-29 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 301325 | 2012-01-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 219227 | 2011-12-31 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 217556 | 2011-11-30 | 3853.00 RON | 0.00 RON | 0.00 RON |
| 215922 | 2011-10-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 214410 | 2011-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 212914 | 2011-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!