| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403591 | 2013-03-31 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 402029 | 2013-02-28 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 400455 | 2013-01-31 | 6629.00 RON | 0.00 RON | 0.00 RON |
| 317345 | 2012-12-31 | 7992.00 RON | 0.00 RON | 0.00 RON |
| 315766 | 2012-11-30 | 5646.00 RON | 0.00 RON | 0.00 RON |
| 314211 | 2012-10-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 312765 | 2012-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 311320 | 2012-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 309870 | 2012-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 308411 | 2012-06-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 306959 | 2012-05-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 305361 | 2012-04-30 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 303744 | 2012-03-31 | 7141.00 RON | 0.00 RON | 0.00 RON |
| 302120 | 2012-02-29 | 10005.00 RON | 0.00 RON | 0.00 RON |
| 300476 | 2012-01-31 | 8899.00 RON | 0.00 RON | 0.00 RON |
| 218375 | 2011-12-31 | 7928.00 RON | 0.00 RON | 0.00 RON |
| 216704 | 2011-11-30 | 7648.00 RON | 0.00 RON | 0.00 RON |
| 215071 | 2011-10-31 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 213561 | 2011-09-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 212061 | 2011-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!