| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403620 | 2013-03-31 | 4889.00 RON | 0.00 RON | 0.00 RON |
| 402058 | 2013-02-28 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 400484 | 2013-01-31 | 5567.00 RON | 0.00 RON | 0.00 RON |
| 317374 | 2012-12-31 | 6289.00 RON | 0.00 RON | 0.00 RON |
| 315795 | 2012-11-30 | 4587.00 RON | 0.00 RON | 0.00 RON |
| 314240 | 2012-10-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 312795 | 2012-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 311350 | 2012-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 309900 | 2012-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 308441 | 2012-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 306989 | 2012-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 305391 | 2012-04-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 303775 | 2012-03-31 | 4982.00 RON | 0.00 RON | 0.00 RON |
| 302151 | 2012-02-29 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 300507 | 2012-01-31 | 6151.00 RON | 0.00 RON | 0.00 RON |
| 218406 | 2011-12-31 | 5393.00 RON | 0.00 RON | 0.00 RON |
| 216735 | 2011-11-30 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 215101 | 2011-10-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 213591 | 2011-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 212091 | 2011-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!