| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403602 | 2013-03-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 402040 | 2013-02-28 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 400466 | 2013-01-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 317356 | 2012-12-31 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 315777 | 2012-11-30 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 314222 | 2012-10-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 312776 | 2012-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 311331 | 2012-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 309881 | 2012-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 308422 | 2012-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 306970 | 2012-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 305372 | 2012-04-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 303756 | 2012-03-31 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 302132 | 2012-02-29 | 5593.00 RON | 0.00 RON | 0.00 RON |
| 300488 | 2012-01-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 218387 | 2011-12-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 216716 | 2011-11-30 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 215082 | 2011-10-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 213572 | 2011-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 212072 | 2011-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!