| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403846 | 2013-03-31 | 7484.00 RON | 0.00 RON | 0.00 RON |
| 402287 | 2013-02-28 | 7050.00 RON | 0.00 RON | 0.00 RON |
| 400715 | 2013-01-31 | 8326.00 RON | 0.00 RON | 0.00 RON |
| 317605 | 2012-12-31 | 10214.00 RON | 0.00 RON | 0.00 RON |
| 316024 | 2012-11-30 | 7511.00 RON | 0.00 RON | 0.00 RON |
| 314470 | 2012-10-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 313024 | 2012-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 311579 | 2012-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 310134 | 2012-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 308674 | 2012-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 307223 | 2012-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 305627 | 2012-04-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 304011 | 2012-03-31 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 302388 | 2012-02-29 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 300744 | 2012-01-31 | 8452.00 RON | 0.00 RON | 0.00 RON |
| 218643 | 2011-12-31 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 216973 | 2011-11-30 | 7991.00 RON | 0.00 RON | 0.00 RON |
| 215343 | 2011-10-31 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 213832 | 2011-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 212332 | 2011-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!