| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403819 | 2013-03-31 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 402260 | 2013-02-28 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 400688 | 2013-01-31 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 317578 | 2012-12-31 | 6357.00 RON | 0.00 RON | 0.00 RON |
| 315997 | 2012-11-30 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 314443 | 2012-10-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 312998 | 2012-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 311552 | 2012-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 310107 | 2012-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 308647 | 2012-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 307196 | 2012-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 305600 | 2012-04-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 303984 | 2012-03-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 302361 | 2012-02-29 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 300717 | 2012-01-31 | 6562.00 RON | 0.00 RON | 0.00 RON |
| 218616 | 2011-12-31 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 216946 | 2011-11-30 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 215316 | 2011-10-31 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 213805 | 2011-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 212305 | 2011-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!