| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400282 | 2013-01-31 | 5437.00 RON | 0.00 RON | 0.00 RON |
| 317173 | 2012-12-31 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 315596 | 2012-11-30 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 314040 | 2012-10-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 312599 | 2012-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 311152 | 2012-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 309698 | 2012-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 308239 | 2012-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 306787 | 2012-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 305185 | 2012-04-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 303566 | 2012-03-31 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 301941 | 2012-02-29 | 6931.00 RON | 0.00 RON | 0.00 RON |
| 300297 | 2012-01-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 218196 | 2011-12-31 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 216524 | 2011-11-30 | 6983.00 RON | 0.00 RON | 0.00 RON |
| 214889 | 2011-10-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 213382 | 2011-09-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 211879 | 2011-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 210364 | 2011-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 208841 | 2011-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!