| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403851 | 2013-03-31 | 5731.00 RON | 0.00 RON | 0.00 RON |
| 402292 | 2013-02-28 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 400720 | 2013-01-31 | 7178.00 RON | 0.00 RON | 0.00 RON |
| 317610 | 2012-12-31 | 8063.00 RON | 0.00 RON | 0.00 RON |
| 316029 | 2012-11-30 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 314475 | 2012-10-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 313029 | 2012-09-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 311584 | 2012-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 310139 | 2012-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 308679 | 2012-06-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 307228 | 2012-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 305632 | 2012-04-30 | 2264.00 RON | 0.00 RON | 0.00 RON |
| 304016 | 2012-03-31 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 302393 | 2012-02-29 | 8230.00 RON | 0.00 RON | 0.00 RON |
| 300749 | 2012-01-31 | 8136.00 RON | 0.00 RON | 0.00 RON |
| 218648 | 2011-12-31 | 6555.00 RON | 0.00 RON | 0.00 RON |
| 216978 | 2011-11-30 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 215348 | 2011-10-31 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 213837 | 2011-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 212337 | 2011-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!