| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403777 | 2013-03-31 | 8428.00 RON | 0.00 RON | 0.00 RON |
| 402218 | 2013-02-28 | 7674.00 RON | 0.00 RON | 0.00 RON |
| 400646 | 2013-01-31 | 9427.00 RON | 0.00 RON | 0.00 RON |
| 317536 | 2012-12-31 | 11005.00 RON | 0.00 RON | 0.00 RON |
| 315955 | 2012-11-30 | 7797.00 RON | 0.00 RON | 0.00 RON |
| 314401 | 2012-10-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 312956 | 2012-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 311510 | 2012-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 310065 | 2012-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 308605 | 2012-06-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 307154 | 2012-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 305558 | 2012-04-30 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 303942 | 2012-03-31 | 9204.00 RON | 0.00 RON | 0.00 RON |
| 302319 | 2012-02-29 | 13410.00 RON | 0.00 RON | 0.00 RON |
| 300675 | 2012-01-31 | 12469.00 RON | 0.00 RON | 0.00 RON |
| 218574 | 2011-12-31 | 10253.00 RON | 0.00 RON | 0.00 RON |
| 216904 | 2011-11-30 | 10030.00 RON | 0.00 RON | 0.00 RON |
| 215274 | 2011-10-31 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 213763 | 2011-09-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 212263 | 2011-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!