| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403872 | 2013-03-31 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 402313 | 2013-02-28 | 6639.00 RON | 0.00 RON | 0.00 RON |
| 400741 | 2013-01-31 | 7566.00 RON | 0.00 RON | 0.00 RON |
| 317631 | 2012-12-31 | 8976.00 RON | 0.00 RON | 0.00 RON |
| 316050 | 2012-11-30 | 6614.00 RON | 0.00 RON | 0.00 RON |
| 314496 | 2012-10-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 313050 | 2012-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 311605 | 2012-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 310160 | 2012-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 308700 | 2012-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 307249 | 2012-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 305653 | 2012-04-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 304037 | 2012-03-31 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 302414 | 2012-02-29 | 9544.00 RON | 0.00 RON | 0.00 RON |
| 300770 | 2012-01-31 | 9310.00 RON | 0.00 RON | 0.00 RON |
| 218669 | 2011-12-31 | 8181.00 RON | 0.00 RON | 0.00 RON |
| 217000 | 2011-11-30 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 215370 | 2011-10-31 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 213860 | 2011-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 212360 | 2011-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!