| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403790 | 2013-03-31 | 5841.00 RON | 0.00 RON | 0.00 RON |
| 402231 | 2013-02-28 | 5214.00 RON | 0.00 RON | 0.00 RON |
| 400659 | 2013-01-31 | 6625.00 RON | 0.00 RON | 0.00 RON |
| 317549 | 2012-12-31 | 7707.00 RON | 0.00 RON | 0.00 RON |
| 315968 | 2012-11-30 | 5478.00 RON | 0.00 RON | 0.00 RON |
| 314414 | 2012-10-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 312969 | 2012-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 311523 | 2012-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 310078 | 2012-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 308618 | 2012-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 307167 | 2012-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 305571 | 2012-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 303955 | 2012-03-31 | 6052.00 RON | 0.00 RON | 0.00 RON |
| 302332 | 2012-02-29 | 8513.00 RON | 0.00 RON | 0.00 RON |
| 300688 | 2012-01-31 | 7683.00 RON | 0.00 RON | 0.00 RON |
| 218587 | 2011-12-31 | 6790.00 RON | 0.00 RON | 0.00 RON |
| 216917 | 2011-11-30 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 215287 | 2011-10-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 213776 | 2011-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 212276 | 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!!!