| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403489 | 2013-03-31 | 7618.00 RON | 0.00 RON | 0.00 RON |
| 401928 | 2013-02-28 | 6996.00 RON | 0.00 RON | 0.00 RON |
| 400354 | 2013-01-31 | 8852.00 RON | 0.00 RON | 0.00 RON |
| 317245 | 2012-12-31 | 9489.00 RON | 0.00 RON | 0.00 RON |
| 315668 | 2012-11-30 | 6887.00 RON | 0.00 RON | 0.00 RON |
| 314112 | 2012-10-31 | 2476.03 RON | 0.00 RON | 0.00 RON |
| 312668 | 2012-09-30 | 427.97 RON | 0.00 RON | 0.00 RON |
| 311221 | 2012-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 309769 | 2012-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 308310 | 2012-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 306858 | 2012-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 305259 | 2012-04-30 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 303640 | 2012-03-31 | 7633.00 RON | 0.00 RON | 0.00 RON |
| 302015 | 2012-02-29 | 11596.00 RON | 0.00 RON | 0.00 RON |
| 300371 | 2012-01-31 | 10334.00 RON | 0.00 RON | 0.00 RON |
| 218270 | 2011-12-31 | 7116.00 RON | 0.00 RON | 0.00 RON |
| 216598 | 2011-11-30 | 6381.00 RON | 0.00 RON | 0.00 RON |
| 214964 | 2011-10-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 213455 | 2011-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 211953 | 2011-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!