| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403628 | 2013-03-31 | 7567.00 RON | 0.00 RON | 0.00 RON |
| 402066 | 2013-02-28 | 6563.00 RON | 0.00 RON | 0.00 RON |
| 400492 | 2013-01-31 | 8015.00 RON | 0.00 RON | 0.00 RON |
| 317382 | 2012-12-31 | 9015.00 RON | 0.00 RON | 0.00 RON |
| 315803 | 2012-11-30 | 6539.00 RON | 0.00 RON | 0.00 RON |
| 314248 | 2012-10-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 312803 | 2012-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 311358 | 2012-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 309908 | 2012-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 308449 | 2012-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 306997 | 2012-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 305399 | 2012-04-30 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 303783 | 2012-03-31 | 6566.00 RON | 0.00 RON | 0.00 RON |
| 302159 | 2012-02-29 | 9265.00 RON | 0.00 RON | 0.00 RON |
| 300515 | 2012-01-31 | 8757.00 RON | 0.00 RON | 0.00 RON |
| 218414 | 2011-12-31 | 7701.00 RON | 0.00 RON | 0.00 RON |
| 216743 | 2011-11-30 | 7079.00 RON | 0.00 RON | 0.00 RON |
| 215109 | 2011-10-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 213599 | 2011-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 212099 | 2011-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!