| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403642 | 2013-03-31 | 6139.00 RON | 0.00 RON | 0.00 RON |
| 402080 | 2013-02-28 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 400506 | 2013-01-31 | 7067.00 RON | 0.00 RON | 0.00 RON |
| 317396 | 2012-12-31 | 7749.00 RON | 0.00 RON | 0.00 RON |
| 315817 | 2012-11-30 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 314262 | 2012-10-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 312818 | 2012-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 311373 | 2012-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 309924 | 2012-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 308465 | 2012-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 307013 | 2012-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 305415 | 2012-04-30 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 303799 | 2012-03-31 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 302175 | 2012-02-29 | 9266.00 RON | 0.00 RON | 0.00 RON |
| 300531 | 2012-01-31 | 8600.00 RON | 0.00 RON | 0.00 RON |
| 218430 | 2011-12-31 | 7799.00 RON | 0.00 RON | 0.00 RON |
| 216760 | 2011-11-30 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 215127 | 2011-10-31 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 213617 | 2011-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 212117 | 2011-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!