| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403465 | 2013-03-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 401904 | 2013-02-28 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 400330 | 2013-01-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 317221 | 2012-12-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 315644 | 2012-11-30 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 314088 | 2012-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 312647 | 2012-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 311199 | 2012-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 309747 | 2012-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 308288 | 2012-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 306836 | 2012-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 305235 | 2012-04-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 303616 | 2012-03-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 301991 | 2012-02-29 | 4828.00 RON | 0.00 RON | 0.00 RON |
| 300347 | 2012-01-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 218246 | 2011-12-31 | 3588.00 RON | 0.00 RON | 0.00 RON |
| 216574 | 2011-11-30 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 214940 | 2011-10-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 213432 | 2011-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 211930 | 2011-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!