| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317038 | 2012-12-31 | 8324.00 RON | 0.00 RON | 0.00 RON |
| 315461 | 2012-11-30 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 313903 | 2012-10-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 312461 | 2012-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 311014 | 2012-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 309558 | 2012-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 308100 | 2012-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 306648 | 2012-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 305045 | 2012-04-30 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 303425 | 2012-03-31 | 7412.00 RON | 0.00 RON | 0.00 RON |
| 301800 | 2012-02-29 | 9407.00 RON | 0.00 RON | 0.00 RON |
| 300155 | 2012-01-31 | 9008.00 RON | 0.00 RON | 0.00 RON |
| 218053 | 2011-12-31 | 7609.00 RON | 0.00 RON | 0.00 RON |
| 216380 | 2011-11-30 | 7598.00 RON | 0.00 RON | 0.00 RON |
| 214744 | 2011-10-31 | 4272.00 RON | 0.00 RON | 0.00 RON |
| 213240 | 2011-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 211735 | 2011-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 210219 | 2011-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 208692 | 2011-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 207147 | 2011-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!