| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403715 | 2013-03-31 | 4574.00 RON | 0.00 RON | 0.00 RON |
| 402156 | 2013-02-28 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 400582 | 2013-01-31 | 4607.00 RON | 0.00 RON | 0.00 RON |
| 317472 | 2012-12-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 315892 | 2012-11-30 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 314338 | 2012-10-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 312892 | 2012-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 311446 | 2012-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 310000 | 2012-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 308541 | 2012-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 307090 | 2012-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 305493 | 2012-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 303877 | 2012-03-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 302254 | 2012-02-29 | 5873.00 RON | 0.00 RON | 0.00 RON |
| 300610 | 2012-01-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 218509 | 2011-12-31 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 216839 | 2011-11-30 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 215208 | 2011-10-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 213697 | 2011-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 212197 | 2011-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!