| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403616 | 2013-03-31 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 402054 | 2013-02-28 | 5367.00 RON | 0.00 RON | 0.00 RON |
| 400480 | 2013-01-31 | 7024.00 RON | 0.00 RON | 0.00 RON |
| 317370 | 2012-12-31 | 7126.00 RON | 0.00 RON | 0.00 RON |
| 315791 | 2012-11-30 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 314236 | 2012-10-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 312791 | 2012-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 311346 | 2012-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 309896 | 2012-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 308437 | 2012-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 306985 | 2012-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 305387 | 2012-04-30 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 303771 | 2012-03-31 | 5720.00 RON | 0.00 RON | 0.00 RON |
| 302147 | 2012-02-29 | 7801.00 RON | 0.00 RON | 0.00 RON |
| 300503 | 2012-01-31 | 7339.00 RON | 0.00 RON | 0.00 RON |
| 218402 | 2011-12-31 | 6314.00 RON | 0.00 RON | 0.00 RON |
| 216731 | 2011-11-30 | 6293.00 RON | 0.00 RON | 0.00 RON |
| 215097 | 2011-10-31 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 213587 | 2011-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 212087 | 2011-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!