| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404067 | 2013-03-31 | 6199.00 RON | 0.00 RON | 0.00 RON |
| 402508 | 2013-02-28 | 5809.00 RON | 0.00 RON | 0.00 RON |
| 400936 | 2013-01-31 | 6353.00 RON | 0.00 RON | 0.00 RON |
| 317826 | 2012-12-31 | 7621.00 RON | 0.00 RON | 0.00 RON |
| 316244 | 2012-11-30 | 6552.00 RON | 0.00 RON | 0.00 RON |
| 314691 | 2012-10-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 313239 | 2012-09-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 311795 | 2012-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 310351 | 2012-07-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 308892 | 2012-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 307440 | 2012-05-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 305850 | 2012-04-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 304236 | 2012-03-31 | 6106.00 RON | 0.00 RON | 0.00 RON |
| 302613 | 2012-02-29 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 300969 | 2012-01-31 | 7660.00 RON | 0.00 RON | 0.00 RON |
| 218868 | 2011-12-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 217199 | 2011-11-30 | 6420.00 RON | 0.00 RON | 0.00 RON |
| 215567 | 2011-10-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 214057 | 2011-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 212558 | 2011-08-31 | 706.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!