| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403570 | 2013-03-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 402008 | 2013-02-28 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 400434 | 2013-01-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 317324 | 2012-12-31 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 315745 | 2012-11-30 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 314191 | 2012-10-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 312745 | 2012-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 311300 | 2012-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 309850 | 2012-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 308391 | 2012-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 306939 | 2012-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 305341 | 2012-04-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 303724 | 2012-03-31 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 302099 | 2012-02-29 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 300455 | 2012-01-31 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 218354 | 2011-12-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 216682 | 2011-11-30 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 215049 | 2011-10-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 213540 | 2011-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 212040 | 2011-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!