| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403529 | 2013-03-31 | 7485.00 RON | 0.00 RON | 0.00 RON |
| 401968 | 2013-02-28 | 6839.00 RON | 0.00 RON | 0.00 RON |
| 400394 | 2013-01-31 | 7779.00 RON | 0.00 RON | 0.00 RON |
| 317284 | 2012-12-31 | 9372.00 RON | 0.00 RON | 0.00 RON |
| 315707 | 2012-11-30 | 7292.00 RON | 0.00 RON | 0.00 RON |
| 314151 | 2012-10-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 312708 | 2012-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 311262 | 2012-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 309811 | 2012-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 308352 | 2012-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 306900 | 2012-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 305301 | 2012-04-30 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 303682 | 2012-03-31 | 7939.00 RON | 0.00 RON | 0.00 RON |
| 302057 | 2012-02-29 | 10817.00 RON | 0.00 RON | 0.00 RON |
| 300413 | 2012-01-31 | 10217.00 RON | 0.00 RON | 0.00 RON |
| 218313 | 2011-12-31 | 8417.00 RON | 0.00 RON | 0.00 RON |
| 216641 | 2011-11-30 | 8101.00 RON | 0.00 RON | 0.00 RON |
| 215007 | 2011-10-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 213499 | 2011-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 211998 | 2011-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!