| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403745 | 2013-03-31 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 402186 | 2013-02-28 | 4627.00 RON | 0.00 RON | 0.00 RON |
| 400613 | 2013-01-31 | 5531.00 RON | 0.00 RON | 0.00 RON |
| 317503 | 2012-12-31 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 315922 | 2012-11-30 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 314368 | 2012-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 312923 | 2012-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 311477 | 2012-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 310031 | 2012-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 308571 | 2012-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 307120 | 2012-05-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 305524 | 2012-04-30 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 303908 | 2012-03-31 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 302285 | 2012-02-29 | 7089.00 RON | 0.00 RON | 0.00 RON |
| 300641 | 2012-01-31 | 6513.00 RON | 0.00 RON | 0.00 RON |
| 218540 | 2011-12-31 | 7329.00 RON | 0.00 RON | 0.00 RON |
| 216870 | 2011-11-30 | 6705.00 RON | 0.00 RON | 0.00 RON |
| 215240 | 2011-10-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 213729 | 2011-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 212229 | 2011-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!