| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404463 | 2013-03-31 | 5400.00 RON | 0.00 RON | 0.00 RON |
| 402907 | 2013-02-28 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 401332 | 2013-01-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 318225 | 2012-12-31 | 7387.00 RON | 0.00 RON | 0.00 RON |
| 316637 | 2012-11-30 | 5874.00 RON | 0.00 RON | 0.00 RON |
| 315090 | 2012-10-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 313634 | 2012-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 312190 | 2012-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 310749 | 2012-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 309290 | 2012-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 307838 | 2012-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 306260 | 2012-04-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 304650 | 2012-03-31 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 303027 | 2012-02-29 | 7307.00 RON | 0.00 RON | 0.00 RON |
| 301385 | 2012-01-31 | 6335.00 RON | 0.00 RON | 0.00 RON |
| 219287 | 2011-12-31 | 5646.00 RON | 0.00 RON | 0.00 RON |
| 217617 | 2011-11-30 | 5460.00 RON | 0.00 RON | 0.00 RON |
| 215983 | 2011-10-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 214468 | 2011-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 212971 | 2011-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!