| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403353 | 2013-03-31 | 5379.00 RON | 0.00 RON | 0.00 RON |
| 401792 | 2013-02-28 | 5958.00 RON | 0.00 RON | 0.00 RON |
| 400217 | 2013-01-31 | 6539.00 RON | 0.00 RON | 0.00 RON |
| 317108 | 2012-12-31 | 6797.00 RON | 0.00 RON | 0.00 RON |
| 315531 | 2012-11-30 | 6000.00 RON | 0.00 RON | 0.00 RON |
| 313975 | 2012-10-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 315313 | 2012-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 312534 | 2012-09-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 311087 | 2012-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 309632 | 2012-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 308174 | 2012-06-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 306721 | 2012-05-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 305118 | 2012-04-30 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 303498 | 2012-03-31 | 6235.00 RON | 0.00 RON | 0.00 RON |
| 301873 | 2012-02-29 | 9120.00 RON | 0.00 RON | 0.00 RON |
| 300228 | 2012-01-31 | 8010.00 RON | 0.00 RON | 0.00 RON |
| 218127 | 2011-12-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 216454 | 2011-11-30 | 6591.00 RON | 0.00 RON | 0.00 RON |
| 214819 | 2011-10-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 213314 | 2011-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!