| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403796 | 2013-03-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 402237 | 2013-02-28 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 400665 | 2013-01-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 317555 | 2012-12-31 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 315974 | 2012-11-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 314420 | 2012-10-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 312975 | 2012-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 311529 | 2012-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 310084 | 2012-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 308624 | 2012-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 307173 | 2012-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 305577 | 2012-04-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 303961 | 2012-03-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 302338 | 2012-02-29 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 300694 | 2012-01-31 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 218593 | 2011-12-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 216923 | 2011-11-30 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 215293 | 2011-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 213782 | 2011-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 212282 | 2011-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!