| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403897 | 2013-03-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 402338 | 2013-02-28 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 400766 | 2013-01-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 317656 | 2012-12-31 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 316075 | 2012-11-30 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 314521 | 2012-10-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 313074 | 2012-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 311629 | 2012-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 310184 | 2012-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 308724 | 2012-06-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 307273 | 2012-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 305677 | 2012-04-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 304062 | 2012-03-31 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 302439 | 2012-02-29 | 5988.00 RON | 0.00 RON | 0.00 RON |
| 300795 | 2012-01-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 218694 | 2011-12-31 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 217025 | 2011-11-30 | 4535.00 RON | 0.00 RON | 0.00 RON |
| 215395 | 2011-10-31 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 213885 | 2011-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 212384 | 2011-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!