| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403896 | 2013-03-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 402337 | 2013-02-28 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 400765 | 2013-01-31 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 317655 | 2012-12-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 316074 | 2012-11-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 314520 | 2012-10-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 313073 | 2012-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 311628 | 2012-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 310183 | 2012-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 308723 | 2012-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 307272 | 2012-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 305676 | 2012-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 304061 | 2012-03-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 302438 | 2012-02-29 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 300794 | 2012-01-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 218693 | 2011-12-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 217024 | 2011-11-30 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 215394 | 2011-10-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 213884 | 2011-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 212383 | 2011-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!