| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402026 | 2013-02-28 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 400452 | 2013-01-31 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 317342 | 2012-12-31 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 315763 | 2012-11-30 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 314208 | 2012-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 312762 | 2012-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 311317 | 2012-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 309867 | 2012-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 308408 | 2012-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 306956 | 2012-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 305358 | 2012-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 303741 | 2012-03-31 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 302117 | 2012-02-29 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 300473 | 2012-01-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 218372 | 2011-12-31 | 5190.00 RON | 0.00 RON | 0.00 RON |
| 216701 | 2011-11-30 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 215068 | 2011-10-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 213558 | 2011-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 212058 | 2011-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 210543 | 2011-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!