| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403158 | 2013-03-31 | 5375.00 RON | 0.00 RON | 0.00 RON |
| 401597 | 2013-02-28 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 400021 | 2013-01-31 | 5778.00 RON | 0.00 RON | 0.00 RON |
| 316912 | 2012-12-31 | 7074.00 RON | 0.00 RON | 0.00 RON |
| 315335 | 2012-11-30 | 5343.00 RON | 0.00 RON | 0.00 RON |
| 313777 | 2012-10-31 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 312339 | 2012-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 310891 | 2012-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 309433 | 2012-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 307977 | 2012-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 306524 | 2012-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 304917 | 2012-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 303295 | 2012-03-31 | 6060.00 RON | 0.00 RON | 0.00 RON |
| 301668 | 2012-02-29 | 7817.00 RON | 0.00 RON | 0.00 RON |
| 300022 | 2012-01-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 217922 | 2011-12-31 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 216247 | 2011-11-30 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 214610 | 2011-10-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 213110 | 2011-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 211603 | 2011-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!