| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403724 | 2013-03-31 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 402165 | 2013-02-28 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 400591 | 2013-01-31 | 4808.00 RON | 0.00 RON | 0.00 RON |
| 317481 | 2012-12-31 | 6046.00 RON | 0.00 RON | 0.00 RON |
| 315900 | 2012-11-30 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 314346 | 2012-10-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 312901 | 2012-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 311455 | 2012-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 310009 | 2012-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 308549 | 2012-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 307098 | 2012-05-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 305502 | 2012-04-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 303886 | 2012-03-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 302263 | 2012-02-29 | 5349.00 RON | 0.00 RON | 0.00 RON |
| 300619 | 2012-01-31 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 218518 | 2011-12-31 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 216848 | 2011-11-30 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 215217 | 2011-10-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 213706 | 2011-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 212206 | 2011-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!