| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403456 | 2013-03-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 401895 | 2013-02-28 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 400321 | 2013-01-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 317212 | 2012-12-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 315635 | 2012-11-30 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 314079 | 2012-10-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 312638 | 2012-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 311190 | 2012-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 309738 | 2012-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 308279 | 2012-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 306827 | 2012-05-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 305226 | 2012-04-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 303607 | 2012-03-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 301982 | 2012-02-29 | 5608.00 RON | 0.00 RON | 0.00 RON |
| 300338 | 2012-01-31 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 218237 | 2011-12-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 216565 | 2011-11-30 | 4388.00 RON | 0.00 RON | 0.00 RON |
| 214931 | 2011-10-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 213423 | 2011-09-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 211921 | 2011-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!