| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403435 | 2013-03-31 | 4643.00 RON | 0.00 RON | 0.00 RON |
| 401874 | 2013-02-28 | 4174.00 RON | 0.00 RON | 0.00 RON |
| 400300 | 2013-01-31 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 317191 | 2012-12-31 | 5270.00 RON | 0.00 RON | 0.00 RON |
| 315614 | 2012-11-30 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 314058 | 2012-10-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 312617 | 2012-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 311169 | 2012-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 309717 | 2012-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 308258 | 2012-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 306806 | 2012-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 305205 | 2012-04-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 303586 | 2012-03-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 301961 | 2012-02-29 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 300317 | 2012-01-31 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 218216 | 2011-12-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 216544 | 2011-11-30 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 214909 | 2011-10-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 213402 | 2011-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 211899 | 2011-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!