| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403849 | 2013-03-31 | 5755.00 RON | 0.00 RON | 0.00 RON |
| 402290 | 2013-02-28 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 400718 | 2013-01-31 | 6285.00 RON | 0.00 RON | 0.00 RON |
| 317608 | 2012-12-31 | 7885.00 RON | 0.00 RON | 0.00 RON |
| 316027 | 2012-11-30 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 314473 | 2012-10-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 313027 | 2012-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 311582 | 2012-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 310137 | 2012-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 308677 | 2012-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 307226 | 2012-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 305630 | 2012-04-30 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 304014 | 2012-03-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 302391 | 2012-02-29 | 9200.00 RON | 0.00 RON | 0.00 RON |
| 300747 | 2012-01-31 | 8406.00 RON | 0.00 RON | 0.00 RON |
| 218646 | 2011-12-31 | 7517.00 RON | 0.00 RON | 0.00 RON |
| 216976 | 2011-11-30 | 6941.00 RON | 0.00 RON | 0.00 RON |
| 215346 | 2011-10-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 213835 | 2011-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 212335 | 2011-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!