| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403176 | 2013-03-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 401615 | 2013-02-28 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 400039 | 2013-01-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 316930 | 2012-12-31 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 315353 | 2012-11-30 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 313797 | 2012-10-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 312358 | 2012-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 310911 | 2012-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 309453 | 2012-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 307997 | 2012-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 306544 | 2012-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 304937 | 2012-04-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 303315 | 2012-03-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 301688 | 2012-02-29 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 300043 | 2012-01-31 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 217942 | 2011-12-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 216268 | 2011-11-30 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 214632 | 2011-10-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 213132 | 2011-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 211624 | 2011-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!