| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403175 | 2013-03-31 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 401614 | 2013-02-28 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 400038 | 2013-01-31 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 316929 | 2012-12-31 | 6781.00 RON | 0.00 RON | 0.00 RON |
| 315352 | 2012-11-30 | 5333.00 RON | 0.00 RON | 0.00 RON |
| 313796 | 2012-10-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 312357 | 2012-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 310910 | 2012-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 309452 | 2012-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 307996 | 2012-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 306543 | 2012-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 304936 | 2012-04-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 303314 | 2012-03-31 | 5793.00 RON | 0.00 RON | 0.00 RON |
| 301687 | 2012-02-29 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 300042 | 2012-01-31 | 6912.00 RON | 0.00 RON | 0.00 RON |
| 217941 | 2011-12-31 | 6190.00 RON | 0.00 RON | 0.00 RON |
| 216267 | 2011-11-30 | 6245.00 RON | 0.00 RON | 0.00 RON |
| 214631 | 2011-10-31 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 213131 | 2011-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 211623 | 2011-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!