| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403567 | 2013-03-31 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 402005 | 2013-02-28 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 400431 | 2013-01-31 | 4926.00 RON | 0.00 RON | 0.00 RON |
| 317321 | 2012-12-31 | 5771.00 RON | 0.00 RON | 0.00 RON |
| 315742 | 2012-11-30 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 314188 | 2012-10-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 312742 | 2012-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 311296 | 2012-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 309846 | 2012-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 308387 | 2012-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 306935 | 2012-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 305337 | 2012-04-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 303720 | 2012-03-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 302095 | 2012-02-29 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 300451 | 2012-01-31 | 5762.00 RON | 0.00 RON | 0.00 RON |
| 218350 | 2011-12-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 216678 | 2011-11-30 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 215045 | 2011-10-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 213536 | 2011-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 212036 | 2011-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!