| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403858 | 2013-03-31 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 402299 | 2013-02-28 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 400727 | 2013-01-31 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 317617 | 2012-12-31 | 6641.00 RON | 0.00 RON | 0.00 RON |
| 316036 | 2012-11-30 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 314482 | 2012-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 313036 | 2012-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 311591 | 2012-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 310146 | 2012-07-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 308686 | 2012-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 307235 | 2012-05-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 305639 | 2012-04-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 304023 | 2012-03-31 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 302400 | 2012-02-29 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 300756 | 2012-01-31 | 6238.00 RON | 0.00 RON | 0.00 RON |
| 218655 | 2011-12-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 216985 | 2011-11-30 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 215355 | 2011-10-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 213844 | 2011-09-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 212344 | 2011-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!