| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404444 | 2013-03-31 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 402888 | 2013-02-28 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 401313 | 2013-01-31 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 318206 | 2012-12-31 | 7977.00 RON | 0.00 RON | 0.00 RON |
| 316618 | 2012-11-30 | 5427.00 RON | 0.00 RON | 0.00 RON |
| 315072 | 2012-10-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 313615 | 2012-09-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 312171 | 2012-08-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 310730 | 2012-07-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 309271 | 2012-06-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 307818 | 2012-05-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 306239 | 2012-04-30 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 304629 | 2012-03-31 | 5925.00 RON | 0.00 RON | 0.00 RON |
| 303006 | 2012-02-29 | 8287.00 RON | 0.00 RON | 0.00 RON |
| 301364 | 2012-01-31 | 7904.00 RON | 0.00 RON | 0.00 RON |
| 219266 | 2011-12-31 | 6302.00 RON | 0.00 RON | 0.00 RON |
| 217596 | 2011-11-30 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 215962 | 2011-10-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 214448 | 2011-09-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 212951 | 2011-08-31 | 980.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!