| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403552 | 2013-03-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 401990 | 2013-02-28 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 400416 | 2013-01-31 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 317306 | 2012-12-31 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 315729 | 2012-11-30 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 314174 | 2012-10-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 312731 | 2012-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 311285 | 2012-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 309834 | 2012-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 308375 | 2012-06-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 306923 | 2012-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 305324 | 2012-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 303705 | 2012-03-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 302080 | 2012-02-29 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 300436 | 2012-01-31 | 5407.00 RON | 0.00 RON | 0.00 RON |
| 218336 | 2011-12-31 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 216664 | 2011-11-30 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 215031 | 2011-10-31 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 213524 | 2011-09-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 212024 | 2011-08-31 | 643.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!