| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404491 | 2013-03-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 402935 | 2013-02-28 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 401360 | 2013-01-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 318253 | 2012-12-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 316665 | 2012-11-30 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 315117 | 2012-10-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 313661 | 2012-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 312217 | 2012-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 310776 | 2012-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 309317 | 2012-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 307865 | 2012-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 306288 | 2012-04-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 304677 | 2012-03-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 303055 | 2012-02-29 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 301413 | 2012-01-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 219315 | 2011-12-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 217645 | 2011-11-30 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 216011 | 2011-10-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 214495 | 2011-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 212998 | 2011-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!