| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403816 | 2013-03-31 | 6639.00 RON | 0.00 RON | 0.00 RON |
| 402257 | 2013-02-28 | 6033.00 RON | 0.00 RON | 0.00 RON |
| 400685 | 2013-01-31 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 317575 | 2012-12-31 | 7632.00 RON | 0.00 RON | 0.00 RON |
| 315994 | 2012-11-30 | 6425.00 RON | 0.00 RON | 0.00 RON |
| 314440 | 2012-10-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 312995 | 2012-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 311549 | 2012-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 310104 | 2012-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 308644 | 2012-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 307193 | 2012-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 305597 | 2012-04-30 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 303981 | 2012-03-31 | 6170.00 RON | 0.00 RON | 0.00 RON |
| 302358 | 2012-02-29 | 8072.00 RON | 0.00 RON | 0.00 RON |
| 300714 | 2012-01-31 | 7827.00 RON | 0.00 RON | 0.00 RON |
| 218613 | 2011-12-31 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 216943 | 2011-11-30 | 6620.00 RON | 0.00 RON | 0.00 RON |
| 215313 | 2011-10-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 213802 | 2011-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 212302 | 2011-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!