| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403584 | 2013-03-31 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 402022 | 2013-02-28 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 400448 | 2013-01-31 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 317338 | 2012-12-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 315759 | 2012-11-30 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 314204 | 2012-10-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 312758 | 2012-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 311313 | 2012-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 309863 | 2012-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 308404 | 2012-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 306952 | 2012-05-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 305354 | 2012-04-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 303737 | 2012-03-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 302113 | 2012-02-29 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 300469 | 2012-01-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 218368 | 2011-12-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 216697 | 2011-11-30 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 215064 | 2011-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 213554 | 2011-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 212054 | 2011-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!