| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403484 | 2013-03-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 401923 | 2013-02-28 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 400349 | 2013-01-31 | 5482.00 RON | 0.00 RON | 0.00 RON |
| 317240 | 2012-12-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 315663 | 2012-11-30 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 314107 | 2012-10-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 312663 | 2012-09-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 311216 | 2012-08-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 309764 | 2012-07-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 308305 | 2012-06-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 306853 | 2012-05-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 305254 | 2012-04-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 303635 | 2012-03-31 | 3653.00 RON | 0.00 RON | 0.00 RON |
| 302010 | 2012-02-29 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 300366 | 2012-01-31 | 4840.00 RON | 0.00 RON | 0.00 RON |
| 218265 | 2011-12-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 216593 | 2011-11-30 | 3882.00 RON | 0.00 RON | 0.00 RON |
| 214959 | 2011-10-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 213450 | 2011-09-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 211948 | 2011-08-31 | 758.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!