| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403679 | 2013-03-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 402119 | 2013-02-28 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 400545 | 2013-01-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 317435 | 2012-12-31 | 6100.00 RON | 0.00 RON | 0.00 RON |
| 315856 | 2012-11-30 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 314302 | 2012-10-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 312857 | 2012-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 311410 | 2012-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 309963 | 2012-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 308504 | 2012-06-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 307053 | 2012-05-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 305455 | 2012-04-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 303839 | 2012-03-31 | 4615.00 RON | 0.00 RON | 0.00 RON |
| 302215 | 2012-02-29 | 6257.00 RON | 0.00 RON | 0.00 RON |
| 300571 | 2012-01-31 | 5405.00 RON | 0.00 RON | 0.00 RON |
| 218470 | 2011-12-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 216800 | 2011-11-30 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 215168 | 2011-10-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 213659 | 2011-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 212159 | 2011-08-31 | 603.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!