| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403723 | 2013-03-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 402164 | 2013-02-28 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 400590 | 2013-01-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 317480 | 2012-12-31 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 315899 | 2012-11-30 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 314345 | 2012-10-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 312900 | 2012-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 311454 | 2012-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 310008 | 2012-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 308548 | 2012-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 307097 | 2012-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 305501 | 2012-04-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 303885 | 2012-03-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 302262 | 2012-02-29 | 5175.00 RON | 0.00 RON | 0.00 RON |
| 300618 | 2012-01-31 | 4791.00 RON | 0.00 RON | 0.00 RON |
| 218517 | 2011-12-31 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 216847 | 2011-11-30 | 3943.00 RON | 0.00 RON | 0.00 RON |
| 215216 | 2011-10-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 213705 | 2011-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 212205 | 2011-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!