| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404441 | 2013-03-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 402885 | 2013-02-28 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 401310 | 2013-01-31 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 318203 | 2012-12-31 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 316616 | 2012-11-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 315070 | 2012-10-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 313612 | 2012-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 312168 | 2012-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 310727 | 2012-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 309268 | 2012-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 307815 | 2012-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 306236 | 2012-04-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 304626 | 2012-03-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 303003 | 2012-02-29 | 4619.00 RON | 0.00 RON | 0.00 RON |
| 301361 | 2012-01-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 219263 | 2011-12-31 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 217593 | 2011-11-30 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 215959 | 2011-10-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 214445 | 2011-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 212948 | 2011-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!