| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403815 | 2013-03-31 | 6816.00 RON | 0.00 RON | 0.00 RON |
| 402256 | 2013-02-28 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 400684 | 2013-01-31 | 7549.00 RON | 0.00 RON | 0.00 RON |
| 317574 | 2012-12-31 | 9447.00 RON | 0.00 RON | 0.00 RON |
| 315993 | 2012-11-30 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 314439 | 2012-10-31 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 312994 | 2012-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 311548 | 2012-08-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 310103 | 2012-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 308643 | 2012-06-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 307192 | 2012-05-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 305596 | 2012-04-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 303980 | 2012-03-31 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 302357 | 2012-02-29 | 9413.00 RON | 0.00 RON | 0.00 RON |
| 300713 | 2012-01-31 | 9156.00 RON | 0.00 RON | 0.00 RON |
| 218612 | 2011-12-31 | 8026.00 RON | 0.00 RON | 0.00 RON |
| 216942 | 2011-11-30 | 7545.00 RON | 0.00 RON | 0.00 RON |
| 215312 | 2011-10-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 213801 | 2011-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 212301 | 2011-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!