| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403235 | 2013-03-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 401674 | 2013-02-28 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 400098 | 2013-01-31 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 316989 | 2012-12-31 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 315412 | 2012-11-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 313856 | 2012-10-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 312415 | 2012-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 310968 | 2012-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 309512 | 2012-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 308056 | 2012-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 306603 | 2012-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 304998 | 2012-04-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 303378 | 2012-03-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 301751 | 2012-02-29 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 300106 | 2012-01-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 218004 | 2011-12-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 216331 | 2011-11-30 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 214694 | 2011-10-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 213193 | 2011-09-30 | 406.27 RON | 0.00 RON | 0.00 RON |
| 211686 | 2011-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!