| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316809 | 2012-11-30 | 9295.00 RON | 0.00 RON | 0.00 RON |
| 315263 | 2012-10-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 313729 | 2012-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 312288 | 2012-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 310844 | 2012-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 309387 | 2012-06-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 307928 | 2012-05-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 306435 | 2012-04-30 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 304829 | 2012-03-31 | 10747.00 RON | 0.00 RON | 0.00 RON |
| 303208 | 2012-02-29 | 13552.00 RON | 0.00 RON | 0.00 RON |
| 301568 | 2012-01-31 | 10858.00 RON | 0.00 RON | 0.00 RON |
| 219470 | 2011-12-31 | 12954.00 RON | 0.00 RON | 0.00 RON |
| 217802 | 2011-11-30 | 11498.00 RON | 0.00 RON | 0.00 RON |
| 216166 | 2011-10-31 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 214564 | 2011-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 213066 | 2011-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 211560 | 2011-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 210043 | 2011-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 208508 | 2011-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 206930 | 2011-04-30 | 4829.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!