| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403144 | 2013-03-31 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 401583 | 2013-02-28 | 5040.00 RON | 0.00 RON | 0.00 RON |
| 400007 | 2013-01-31 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 316898 | 2012-12-31 | 6709.00 RON | 0.00 RON | 0.00 RON |
| 315321 | 2012-11-30 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 313763 | 2012-10-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 312325 | 2012-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 310878 | 2012-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 309420 | 2012-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 307964 | 2012-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 306511 | 2012-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 304902 | 2012-04-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 303280 | 2012-03-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 301653 | 2012-02-29 | 6338.00 RON | 0.00 RON | 0.00 RON |
| 300007 | 2012-01-31 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 217907 | 2011-12-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 216233 | 2011-11-30 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 214596 | 2011-10-31 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 213096 | 2011-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 211588 | 2011-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!