| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403186 | 2013-03-31 | 6162.00 RON | 0.00 RON | 0.00 RON |
| 401625 | 2013-02-28 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 400049 | 2013-01-31 | 6092.00 RON | 0.00 RON | 0.00 RON |
| 316940 | 2012-12-31 | 7443.00 RON | 0.00 RON | 0.00 RON |
| 315363 | 2012-11-30 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 313807 | 2012-10-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 312367 | 2012-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 310920 | 2012-08-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 309463 | 2012-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 308007 | 2012-06-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 306554 | 2012-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 304948 | 2012-04-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 303326 | 2012-03-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 301699 | 2012-02-29 | 7894.00 RON | 0.00 RON | 0.00 RON |
| 300054 | 2012-01-31 | 7686.00 RON | 0.00 RON | 0.00 RON |
| 217953 | 2011-12-31 | 6610.00 RON | 0.00 RON | 0.00 RON |
| 216279 | 2011-11-30 | 6032.00 RON | 0.00 RON | 0.00 RON |
| 214643 | 2011-10-31 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 213142 | 2011-09-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 211634 | 2011-08-31 | 935.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!