| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316818 | 2012-11-30 | 9814.00 RON | 0.00 RON | 0.00 RON |
| 315272 | 2012-10-31 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 313735 | 2012-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 310848 | 2012-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 309393 | 2012-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 307934 | 2012-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 306444 | 2012-04-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 304838 | 2012-03-31 | 10671.00 RON | 0.00 RON | 0.00 RON |
| 303217 | 2012-02-29 | 14696.00 RON | 0.00 RON | 0.00 RON |
| 301577 | 2012-01-31 | 14431.00 RON | 0.00 RON | 0.00 RON |
| 219479 | 2011-12-31 | 12253.00 RON | 0.00 RON | 0.00 RON |
| 217811 | 2011-11-30 | 10492.00 RON | 0.00 RON | 0.00 RON |
| 216175 | 2011-10-31 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 214570 | 2011-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 213072 | 2011-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 211565 | 2011-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 210049 | 2011-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 208514 | 2011-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 206939 | 2011-04-30 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 205203 | 2011-03-31 | 9234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!