| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403841 | 2013-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 402282 | 2013-02-28 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 400710 | 2013-01-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 317600 | 2012-12-31 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 316019 | 2012-11-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 314465 | 2012-10-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 313020 | 2012-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 311574 | 2012-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 310129 | 2012-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 308669 | 2012-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 307218 | 2012-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 305622 | 2012-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 304006 | 2012-03-31 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 302383 | 2012-02-29 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 300739 | 2012-01-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 218638 | 2011-12-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 216968 | 2011-11-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 215338 | 2011-10-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 213827 | 2011-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 212327 | 2011-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!