| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403732 | 2013-03-31 | 5214.00 RON | 0.00 RON | 0.00 RON |
| 402173 | 2013-02-28 | 4818.00 RON | 0.00 RON | 0.00 RON |
| 400599 | 2013-01-31 | 5951.00 RON | 0.00 RON | 0.00 RON |
| 317489 | 2012-12-31 | 6650.00 RON | 0.00 RON | 0.00 RON |
| 315908 | 2012-11-30 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 314354 | 2012-10-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 312909 | 2012-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 311463 | 2012-08-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 310017 | 2012-07-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 308557 | 2012-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 307106 | 2012-05-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 305510 | 2012-04-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 303894 | 2012-03-31 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 302271 | 2012-02-29 | 8694.00 RON | 0.00 RON | 0.00 RON |
| 300627 | 2012-01-31 | 8341.00 RON | 0.00 RON | 0.00 RON |
| 218526 | 2011-12-31 | 6459.00 RON | 0.00 RON | 0.00 RON |
| 216856 | 2011-11-30 | 6930.00 RON | 0.00 RON | 0.00 RON |
| 215225 | 2011-10-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 213714 | 2011-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 212214 | 2011-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!