| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317092 | 2012-12-31 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 315515 | 2012-11-30 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 313958 | 2012-10-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 312516 | 2012-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 311069 | 2012-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 309614 | 2012-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 308156 | 2012-06-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 306704 | 2012-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 305101 | 2012-04-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 303481 | 2012-03-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 301856 | 2012-02-29 | 5204.00 RON | 0.00 RON | 0.00 RON |
| 300211 | 2012-01-31 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 218109 | 2011-12-31 | 3851.00 RON | 0.00 RON | 0.00 RON |
| 216437 | 2011-11-30 | 4033.00 RON | 0.00 RON | 0.00 RON |
| 214801 | 2011-10-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 213296 | 2011-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 211791 | 2011-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 210274 | 2011-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 208750 | 2011-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 207207 | 2011-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!