| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403649 | 2013-03-31 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 402087 | 2013-02-28 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 400513 | 2013-01-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 317403 | 2012-12-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 315824 | 2012-11-30 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 314269 | 2012-10-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 312825 | 2012-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 311380 | 2012-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 309931 | 2012-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 308472 | 2012-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 307020 | 2012-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 305422 | 2012-04-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 303806 | 2012-03-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 302182 | 2012-02-29 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 300538 | 2012-01-31 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 218437 | 2011-12-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 216767 | 2011-11-30 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 215135 | 2011-10-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 213626 | 2011-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 212126 | 2011-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!