| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404282 | 2013-03-31 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 402723 | 2013-02-28 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 401150 | 2013-01-31 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 318041 | 2012-12-31 | 5276.00 RON | 0.00 RON | 0.00 RON |
| 316459 | 2012-11-30 | 3850.00 RON | 0.00 RON | 0.00 RON |
| 314909 | 2012-10-31 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 313454 | 2012-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 312009 | 2012-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 310566 | 2012-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 309108 | 2012-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 307655 | 2012-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 306070 | 2012-04-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 304456 | 2012-03-31 | 3996.00 RON | 0.00 RON | 0.00 RON |
| 302833 | 2012-02-29 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 301191 | 2012-01-31 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 219092 | 2011-12-31 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 217424 | 2011-11-30 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 215791 | 2011-10-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 214281 | 2011-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 212784 | 2011-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!