| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403728 | 2013-03-31 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 402169 | 2013-02-28 | 5476.00 RON | 0.00 RON | 0.00 RON |
| 400595 | 2013-01-31 | 6397.00 RON | 0.00 RON | 0.00 RON |
| 317485 | 2012-12-31 | 7176.00 RON | 0.00 RON | 0.00 RON |
| 315904 | 2012-11-30 | 5679.00 RON | 0.00 RON | 0.00 RON |
| 314350 | 2012-10-31 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 312905 | 2012-09-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 311459 | 2012-08-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 310013 | 2012-07-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 308553 | 2012-06-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 307102 | 2012-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 305506 | 2012-04-30 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 303890 | 2012-03-31 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 302267 | 2012-02-29 | 7016.00 RON | 0.00 RON | 0.00 RON |
| 300623 | 2012-01-31 | 6397.00 RON | 0.00 RON | 0.00 RON |
| 218522 | 2011-12-31 | 5492.00 RON | 0.00 RON | 0.00 RON |
| 216852 | 2011-11-30 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 215221 | 2011-10-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 213710 | 2011-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 212210 | 2011-08-31 | 658.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!