| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403539 | 2013-03-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 401978 | 2013-02-28 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 400404 | 2013-01-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 317294 | 2012-12-31 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 315717 | 2012-11-30 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 314161 | 2012-10-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 312718 | 2012-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 311272 | 2012-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 309821 | 2012-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 308362 | 2012-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 306910 | 2012-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 305311 | 2012-04-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 303692 | 2012-03-31 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 302067 | 2012-02-29 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 300423 | 2012-01-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 218323 | 2011-12-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 216651 | 2011-11-30 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 215017 | 2011-10-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 213509 | 2011-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 212009 | 2011-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!