| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403861 | 2013-03-31 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 402302 | 2013-02-28 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 400730 | 2013-01-31 | 6789.00 RON | 0.00 RON | 0.00 RON |
| 317620 | 2012-12-31 | 8046.00 RON | 0.00 RON | 0.00 RON |
| 316039 | 2012-11-30 | 5695.00 RON | 0.00 RON | 0.00 RON |
| 314485 | 2012-10-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 313039 | 2012-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 311594 | 2012-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 310149 | 2012-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 308689 | 2012-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 307238 | 2012-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 305642 | 2012-04-30 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 304026 | 2012-03-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 302403 | 2012-02-29 | 8764.00 RON | 0.00 RON | 0.00 RON |
| 300759 | 2012-01-31 | 8850.00 RON | 0.00 RON | 0.00 RON |
| 218658 | 2011-12-31 | 7370.00 RON | 0.00 RON | 0.00 RON |
| 216988 | 2011-11-30 | 7068.00 RON | 0.00 RON | 0.00 RON |
| 215358 | 2011-10-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 213847 | 2011-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 212347 | 2011-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!