| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403334 | 2013-03-31 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 401773 | 2013-02-28 | 6716.00 RON | 0.00 RON | 0.00 RON |
| 400198 | 2013-01-31 | 7613.00 RON | 0.00 RON | 0.00 RON |
| 317089 | 2012-12-31 | 8949.00 RON | 0.00 RON | 0.00 RON |
| 315512 | 2012-11-30 | 6796.00 RON | 0.00 RON | 0.00 RON |
| 313955 | 2012-10-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 312513 | 2012-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 311066 | 2012-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 309611 | 2012-07-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 308153 | 2012-06-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 306701 | 2012-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 305098 | 2012-04-30 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 303478 | 2012-03-31 | 7374.00 RON | 0.00 RON | 0.00 RON |
| 301853 | 2012-02-29 | 10237.00 RON | 0.00 RON | 0.00 RON |
| 300208 | 2012-01-31 | 8882.00 RON | 0.00 RON | 0.00 RON |
| 218106 | 2011-12-31 | 7871.00 RON | 0.00 RON | 0.00 RON |
| 216434 | 2011-11-30 | 8129.00 RON | 0.00 RON | 0.00 RON |
| 214798 | 2011-10-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 213293 | 2011-09-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 211788 | 2011-08-31 | 873.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!