| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403441 | 2013-03-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 401880 | 2013-02-28 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 400306 | 2013-01-31 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 317197 | 2012-12-31 | 4707.00 RON | 0.00 RON | 0.00 RON |
| 315620 | 2012-11-30 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 314064 | 2012-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 312623 | 2012-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 311175 | 2012-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 309723 | 2012-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 308264 | 2012-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 306812 | 2012-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 305211 | 2012-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 303592 | 2012-03-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 301967 | 2012-02-29 | 5410.00 RON | 0.00 RON | 0.00 RON |
| 300323 | 2012-01-31 | 4864.00 RON | 0.00 RON | 0.00 RON |
| 218222 | 2011-12-31 | 4415.00 RON | 0.00 RON | 0.00 RON |
| 216550 | 2011-11-30 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 214915 | 2011-10-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 213408 | 2011-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 211905 | 2011-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!