| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403467 | 2013-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 401906 | 2013-02-28 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 400332 | 2013-01-31 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 317223 | 2012-12-31 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 315646 | 2012-11-30 | 4078.00 RON | 0.00 RON | 0.00 RON |
| 314090 | 2012-10-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 312648 | 2012-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 311200 | 2012-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 309748 | 2012-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 308289 | 2012-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 306837 | 2012-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 305237 | 2012-04-30 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 303618 | 2012-03-31 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 301993 | 2012-02-29 | 5877.00 RON | 0.00 RON | 0.00 RON |
| 300349 | 2012-01-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 218248 | 2011-12-31 | 4658.00 RON | 0.00 RON | 0.00 RON |
| 216576 | 2011-11-30 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 214942 | 2011-10-31 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 213433 | 2011-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 211931 | 2011-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!