| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401940 | 2013-02-28 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 400366 | 2013-01-31 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 317257 | 2012-12-31 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 315680 | 2012-11-30 | 5937.00 RON | 0.00 RON | 0.00 RON |
| 314124 | 2012-10-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 312681 | 2012-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 311233 | 2012-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 309782 | 2012-07-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 308323 | 2012-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 306871 | 2012-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 305272 | 2012-04-30 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 303653 | 2012-03-31 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 302028 | 2012-02-29 | 10596.00 RON | 0.00 RON | 0.00 RON |
| 300384 | 2012-01-31 | 9733.00 RON | 0.00 RON | 0.00 RON |
| 218283 | 2011-12-31 | 7154.00 RON | 0.00 RON | 0.00 RON |
| 216611 | 2011-11-30 | 7814.00 RON | 0.00 RON | 0.00 RON |
| 214977 | 2011-10-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 213467 | 2011-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 211966 | 2011-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 210451 | 2011-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!