| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403470 | 2013-03-31 | 5174.00 RON | 0.00 RON | 0.00 RON |
| 401909 | 2013-02-28 | 5464.00 RON | 0.00 RON | 0.00 RON |
| 400335 | 2013-01-31 | 5990.00 RON | 0.00 RON | 0.00 RON |
| 317226 | 2012-12-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 315649 | 2012-11-30 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 314093 | 2012-10-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 312651 | 2012-09-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 311203 | 2012-08-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 309751 | 2012-07-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 308292 | 2012-06-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 306840 | 2012-05-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 305240 | 2012-04-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 303621 | 2012-03-31 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 301996 | 2012-02-29 | 7871.00 RON | 0.00 RON | 0.00 RON |
| 300352 | 2012-01-31 | 6898.00 RON | 0.00 RON | 0.00 RON |
| 218251 | 2011-12-31 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 216579 | 2011-11-30 | 5956.00 RON | 0.00 RON | 0.00 RON |
| 214945 | 2011-10-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 213436 | 2011-09-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 211934 | 2011-08-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!