| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403273 | 2013-03-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 401712 | 2013-02-28 | 4126.00 RON | 0.00 RON | 0.00 RON |
| 400137 | 2013-01-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 317029 | 2012-12-31 | 5546.00 RON | 0.00 RON | 0.00 RON |
| 315452 | 2012-11-30 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 313895 | 2012-10-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 312454 | 2012-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 311007 | 2012-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 309551 | 2012-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 308093 | 2012-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 306640 | 2012-05-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 305037 | 2012-04-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 303416 | 2012-03-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 301791 | 2012-02-29 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 300146 | 2012-01-31 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 218044 | 2011-12-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 216371 | 2011-11-30 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 214735 | 2011-10-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 213233 | 2011-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 211726 | 2011-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!