| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403197 | 2013-03-31 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 401636 | 2013-02-28 | 4212.00 RON | 0.00 RON | 0.00 RON |
| 400060 | 2013-01-31 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 316951 | 2012-12-31 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 315375 | 2012-11-30 | 4337.00 RON | 0.00 RON | 0.00 RON |
| 313819 | 2012-10-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 312378 | 2012-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 310931 | 2012-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 309475 | 2012-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 308019 | 2012-06-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 306566 | 2012-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 304960 | 2012-04-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 303338 | 2012-03-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 301711 | 2012-02-29 | 6139.00 RON | 0.00 RON | 0.00 RON |
| 300066 | 2012-01-31 | 5838.00 RON | 0.00 RON | 0.00 RON |
| 217965 | 2011-12-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 216291 | 2011-11-30 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 214655 | 2011-10-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 213155 | 2011-09-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 211647 | 2011-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!