| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404417 | 2013-03-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 402860 | 2013-02-28 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 401286 | 2013-01-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 318178 | 2012-12-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 316592 | 2012-11-30 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 315043 | 2012-10-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 313586 | 2012-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 312142 | 2012-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 310700 | 2012-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 309241 | 2012-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 307788 | 2012-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 306207 | 2012-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 304597 | 2012-03-31 | 3442.00 RON | 0.00 RON | 0.00 RON |
| 302975 | 2012-02-29 | 5070.00 RON | 0.00 RON | 0.00 RON |
| 301333 | 2012-01-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 219235 | 2011-12-31 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 217564 | 2011-11-30 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 215930 | 2011-10-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 214416 | 2011-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 212920 | 2011-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!