| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403536 | 2013-03-31 | 4644.00 RON | 0.00 RON | 0.00 RON |
| 401975 | 2013-02-28 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 400401 | 2013-01-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 317291 | 2012-12-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 315714 | 2012-11-30 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 314158 | 2012-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 312715 | 2012-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 311269 | 2012-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 309818 | 2012-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 308359 | 2012-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 306907 | 2012-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 305308 | 2012-04-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 303689 | 2012-03-31 | 5449.00 RON | 0.00 RON | 0.00 RON |
| 302064 | 2012-02-29 | 8090.00 RON | 0.00 RON | 0.00 RON |
| 300420 | 2012-01-31 | 7110.00 RON | 0.00 RON | 0.00 RON |
| 218320 | 2011-12-31 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 216648 | 2011-11-30 | 6034.00 RON | 0.00 RON | 0.00 RON |
| 215014 | 2011-10-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 213506 | 2011-09-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 212006 | 2011-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!