| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403564 | 2013-03-31 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 402002 | 2013-02-28 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 400428 | 2013-01-31 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 317318 | 2012-12-31 | 5449.00 RON | 0.00 RON | 0.00 RON |
| 315739 | 2012-11-30 | 3968.00 RON | 0.00 RON | 0.00 RON |
| 314185 | 2012-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 312740 | 2012-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 311294 | 2012-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 309843 | 2012-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 308384 | 2012-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 306932 | 2012-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 305334 | 2012-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 303717 | 2012-03-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 302092 | 2012-02-29 | 6553.00 RON | 0.00 RON | 0.00 RON |
| 300448 | 2012-01-31 | 6047.00 RON | 0.00 RON | 0.00 RON |
| 218347 | 2011-12-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 216675 | 2011-11-30 | 5223.00 RON | 0.00 RON | 0.00 RON |
| 215042 | 2011-10-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 213533 | 2011-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 212033 | 2011-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!