| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403641 | 2013-03-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 402079 | 2013-02-28 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 400505 | 2013-01-31 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 317395 | 2012-12-31 | 5836.00 RON | 0.00 RON | 0.00 RON |
| 315816 | 2012-11-30 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 314261 | 2012-10-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 312817 | 2012-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 311372 | 2012-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 309923 | 2012-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 308464 | 2012-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 307012 | 2012-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 305414 | 2012-04-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 303798 | 2012-03-31 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 302174 | 2012-02-29 | 6183.00 RON | 0.00 RON | 0.00 RON |
| 300530 | 2012-01-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 218429 | 2011-12-31 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 216758 | 2011-11-30 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 215125 | 2011-10-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 213615 | 2011-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 212115 | 2011-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!