| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403668 | 2013-03-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 402108 | 2013-02-28 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 400534 | 2013-01-31 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 317424 | 2012-12-31 | 3848.00 RON | 0.00 RON | 0.00 RON |
| 315845 | 2012-11-30 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 314290 | 2012-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 312845 | 2012-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 311398 | 2012-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 309951 | 2012-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 308492 | 2012-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 307041 | 2012-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 305443 | 2012-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 303827 | 2012-03-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 302203 | 2012-02-29 | 4265.00 RON | 0.00 RON | 0.00 RON |
| 300559 | 2012-01-31 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 218458 | 2011-12-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 216788 | 2011-11-30 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 215156 | 2011-10-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 213647 | 2011-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 212147 | 2011-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!