| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403332 | 2013-03-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 401771 | 2013-02-28 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 400196 | 2013-01-31 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 317087 | 2012-12-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 315510 | 2012-11-30 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 313953 | 2012-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 312511 | 2012-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 311064 | 2012-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 309609 | 2012-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 308151 | 2012-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 306699 | 2012-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 305096 | 2012-04-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 303476 | 2012-03-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 301851 | 2012-02-29 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 300206 | 2012-01-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 218104 | 2011-12-31 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 216432 | 2011-11-30 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 214796 | 2011-10-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 213291 | 2011-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 211786 | 2011-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!