| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404466 | 2013-03-31 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 402910 | 2013-02-28 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 401335 | 2013-01-31 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 318228 | 2012-12-31 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 316640 | 2012-11-30 | 3226.00 RON | 0.00 RON | 0.00 RON |
| 315093 | 2012-10-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 313637 | 2012-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 312193 | 2012-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 310752 | 2012-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 309293 | 2012-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 307841 | 2012-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 306263 | 2012-04-30 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 304653 | 2012-03-31 | 3972.00 RON | 0.00 RON | 0.00 RON |
| 303030 | 2012-02-29 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 301388 | 2012-01-31 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 219290 | 2011-12-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 217620 | 2011-11-30 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 215986 | 2011-10-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 214471 | 2011-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 212974 | 2011-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!