| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403871 | 2013-03-31 | 8346.00 RON | 0.00 RON | 0.00 RON |
| 402312 | 2013-02-28 | 7251.00 RON | 0.00 RON | 0.00 RON |
| 400740 | 2013-01-31 | 8708.00 RON | 0.00 RON | 0.00 RON |
| 317630 | 2012-12-31 | 9473.00 RON | 0.00 RON | 0.00 RON |
| 316049 | 2012-11-30 | 7226.00 RON | 0.00 RON | 0.00 RON |
| 314495 | 2012-10-31 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 313049 | 2012-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 311604 | 2012-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 310159 | 2012-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 308699 | 2012-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 307248 | 2012-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 305652 | 2012-04-30 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 304036 | 2012-03-31 | 6886.00 RON | 0.00 RON | 0.00 RON |
| 302413 | 2012-02-29 | 9645.00 RON | 0.00 RON | 0.00 RON |
| 300769 | 2012-01-31 | 9602.00 RON | 0.00 RON | 0.00 RON |
| 218668 | 2011-12-31 | 8373.00 RON | 0.00 RON | 0.00 RON |
| 216999 | 2011-11-30 | 7492.00 RON | 0.00 RON | 0.00 RON |
| 215369 | 2011-10-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 213859 | 2011-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 212359 | 2011-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!