| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403884 | 2013-03-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 402325 | 2013-02-28 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 400753 | 2013-01-31 | 4315.00 RON | 0.00 RON | 0.00 RON |
| 317643 | 2012-12-31 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 316062 | 2012-11-30 | 3536.00 RON | 0.00 RON | 0.00 RON |
| 314508 | 2012-10-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 313061 | 2012-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 311616 | 2012-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 310171 | 2012-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 308711 | 2012-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 307260 | 2012-05-31 | 510.61 RON | 0.00 RON | 0.00 RON |
| 305664 | 2012-04-30 | 1629.39 RON | 0.00 RON | 0.00 RON |
| 304049 | 2012-03-31 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 302426 | 2012-02-29 | 9907.00 RON | 0.00 RON | 0.00 RON |
| 300782 | 2012-01-31 | 9570.00 RON | 0.00 RON | 0.00 RON |
| 218681 | 2011-12-31 | 9131.00 RON | 0.00 RON | 0.00 RON |
| 217012 | 2011-11-30 | 8217.00 RON | 0.00 RON | 0.00 RON |
| 215382 | 2011-10-31 | 4126.00 RON | 0.00 RON | 0.00 RON |
| 213872 | 2011-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 212371 | 2011-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!