| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403764 | 2013-03-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 402205 | 2013-02-28 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 400632 | 2013-01-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 317522 | 2012-12-31 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 315941 | 2012-11-30 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 314387 | 2012-10-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 312942 | 2012-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 311496 | 2012-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 310050 | 2012-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 308590 | 2012-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 307139 | 2012-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 305543 | 2012-04-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 303927 | 2012-03-31 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 302304 | 2012-02-29 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 300660 | 2012-01-31 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 218559 | 2011-12-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 216889 | 2011-11-30 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 215259 | 2011-10-31 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 213748 | 2011-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 212248 | 2011-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!