| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403860 | 2013-03-31 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 402301 | 2013-02-28 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 400729 | 2013-01-31 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 317619 | 2012-12-31 | 5735.00 RON | 0.00 RON | 0.00 RON |
| 316038 | 2012-11-30 | 4407.00 RON | 0.00 RON | 0.00 RON |
| 314484 | 2012-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 313038 | 2012-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 311593 | 2012-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 310148 | 2012-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 308688 | 2012-06-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 307237 | 2012-05-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 305641 | 2012-04-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 304025 | 2012-03-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 302402 | 2012-02-29 | 6293.00 RON | 0.00 RON | 0.00 RON |
| 300758 | 2012-01-31 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 218657 | 2011-12-31 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 216987 | 2011-11-30 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 215357 | 2011-10-31 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 213846 | 2011-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 212346 | 2011-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!