| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403770 | 2013-03-31 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 402211 | 2013-02-28 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 400639 | 2013-01-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 317529 | 2012-12-31 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 315948 | 2012-11-30 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 314394 | 2012-10-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 312949 | 2012-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 311503 | 2012-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 310058 | 2012-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 308598 | 2012-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 307147 | 2012-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 305551 | 2012-04-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 303935 | 2012-03-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 302312 | 2012-02-29 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 300668 | 2012-01-31 | 5016.00 RON | 0.00 RON | 0.00 RON |
| 218567 | 2011-12-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 216897 | 2011-11-30 | 3961.00 RON | 0.00 RON | 0.00 RON |
| 215267 | 2011-10-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 213756 | 2011-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 212256 | 2011-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!