| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403900 | 2013-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 402341 | 2013-02-28 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 400769 | 2013-01-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 317659 | 2012-12-31 | 4887.00 RON | 0.00 RON | 0.00 RON |
| 316078 | 2012-11-30 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 314524 | 2012-10-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 313077 | 2012-09-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 311632 | 2012-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 310187 | 2012-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 308727 | 2012-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 307276 | 2012-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 305680 | 2012-04-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 304065 | 2012-03-31 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 302442 | 2012-02-29 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 300798 | 2012-01-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 218697 | 2011-12-31 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 217028 | 2011-11-30 | 4045.00 RON | 0.00 RON | 0.00 RON |
| 215398 | 2011-10-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 213888 | 2011-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 212387 | 2011-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!