| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403174 | 2013-03-31 | 7945.00 RON | 0.00 RON | 0.00 RON |
| 401613 | 2013-02-28 | 7009.00 RON | 0.00 RON | 0.00 RON |
| 400037 | 2013-01-31 | 8387.00 RON | 0.00 RON | 0.00 RON |
| 316928 | 2012-12-31 | 10410.00 RON | 0.00 RON | 0.00 RON |
| 315351 | 2012-11-30 | 7867.00 RON | 0.00 RON | 0.00 RON |
| 313795 | 2012-10-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 312356 | 2012-09-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 310909 | 2012-08-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 309451 | 2012-07-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 307995 | 2012-06-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 306542 | 2012-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 304935 | 2012-04-30 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 303313 | 2012-03-31 | 8875.00 RON | 0.00 RON | 0.00 RON |
| 301686 | 2012-02-29 | 11963.00 RON | 0.00 RON | 0.00 RON |
| 300041 | 2012-01-31 | 10735.00 RON | 0.00 RON | 0.00 RON |
| 217940 | 2011-12-31 | 9086.00 RON | 0.00 RON | 0.00 RON |
| 216266 | 2011-11-30 | 9031.00 RON | 0.00 RON | 0.00 RON |
| 214630 | 2011-10-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 213130 | 2011-09-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 211622 | 2011-08-31 | 798.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!