| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403784 | 2013-03-31 | 4959.00 RON | 0.00 RON | 0.00 RON |
| 402225 | 2013-02-28 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 400653 | 2013-01-31 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 317543 | 2012-12-31 | 6796.00 RON | 0.00 RON | 0.00 RON |
| 315962 | 2012-11-30 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 314408 | 2012-10-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 312963 | 2012-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 311517 | 2012-08-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 310072 | 2012-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 308612 | 2012-06-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 307161 | 2012-05-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 305565 | 2012-04-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 303949 | 2012-03-31 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 302326 | 2012-02-29 | 7560.00 RON | 0.00 RON | 0.00 RON |
| 300682 | 2012-01-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 218581 | 2011-12-31 | 5689.00 RON | 0.00 RON | 0.00 RON |
| 216911 | 2011-11-30 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 215281 | 2011-10-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 213770 | 2011-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 212270 | 2011-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!