| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403801 | 2013-03-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 402242 | 2013-02-28 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 400670 | 2013-01-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 317560 | 2012-12-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 315979 | 2012-11-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 314425 | 2012-10-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 312980 | 2012-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 311534 | 2012-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 310089 | 2012-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 308629 | 2012-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 307178 | 2012-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 305582 | 2012-04-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 303966 | 2012-03-31 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 302343 | 2012-02-29 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 300699 | 2012-01-31 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 218598 | 2011-12-31 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 216928 | 2011-11-30 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 215298 | 2011-10-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 213787 | 2011-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 212287 | 2011-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!