| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403458 | 2013-03-31 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 401897 | 2013-02-28 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 400323 | 2013-01-31 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 317214 | 2012-12-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 315637 | 2012-11-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 314081 | 2012-10-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 312640 | 2012-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 311192 | 2012-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 309740 | 2012-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 308281 | 2012-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 306829 | 2012-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 305228 | 2012-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 303609 | 2012-03-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 301984 | 2012-02-29 | 5475.00 RON | 0.00 RON | 0.00 RON |
| 300340 | 2012-01-31 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 218239 | 2011-12-31 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 216567 | 2011-11-30 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 214933 | 2011-10-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 213425 | 2011-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 211923 | 2011-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!