| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403635 | 2013-03-31 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 402073 | 2013-02-28 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 400499 | 2013-01-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 317389 | 2012-12-31 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 315810 | 2012-11-30 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 314255 | 2012-10-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 312810 | 2012-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 311365 | 2012-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 309916 | 2012-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 308457 | 2012-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 307005 | 2012-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 305407 | 2012-04-30 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 303791 | 2012-03-31 | 5368.00 RON | 0.00 RON | 0.00 RON |
| 302167 | 2012-02-29 | 6774.00 RON | 0.00 RON | 0.00 RON |
| 300523 | 2012-01-31 | 6168.00 RON | 0.00 RON | 0.00 RON |
| 218422 | 2011-12-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 216751 | 2011-11-30 | 5371.00 RON | 0.00 RON | 0.00 RON |
| 215118 | 2011-10-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 213608 | 2011-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 212108 | 2011-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!