| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403141 | 2013-03-31 | 5731.00 RON | 0.00 RON | 0.00 RON |
| 401580 | 2013-02-28 | 5213.00 RON | 0.00 RON | 0.00 RON |
| 400004 | 2013-01-31 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 316895 | 2012-12-31 | 7001.00 RON | 0.00 RON | 0.00 RON |
| 315318 | 2012-11-30 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 313760 | 2012-10-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 312322 | 2012-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 310875 | 2012-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 309417 | 2012-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 307961 | 2012-06-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 306508 | 2012-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 304899 | 2012-04-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 303277 | 2012-03-31 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 301650 | 2012-02-29 | 8643.00 RON | 0.00 RON | 0.00 RON |
| 300004 | 2012-01-31 | 6841.00 RON | 0.00 RON | 0.00 RON |
| 217904 | 2011-12-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 216230 | 2011-11-30 | 5340.00 RON | 0.00 RON | 0.00 RON |
| 214593 | 2011-10-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 213093 | 2011-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 211585 | 2011-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!