| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404352 | 2013-03-31 | 5190.00 RON | 0.00 RON | 0.00 RON |
| 402794 | 2013-02-28 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 401221 | 2013-01-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 318112 | 2012-12-31 | 5998.00 RON | 0.00 RON | 0.00 RON |
| 316527 | 2012-11-30 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 314976 | 2012-10-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 313521 | 2012-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 312076 | 2012-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 310634 | 2012-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 309176 | 2012-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 307723 | 2012-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 306140 | 2012-04-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 304530 | 2012-03-31 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 302907 | 2012-02-29 | 6793.00 RON | 0.00 RON | 0.00 RON |
| 301265 | 2012-01-31 | 6739.00 RON | 0.00 RON | 0.00 RON |
| 219166 | 2011-12-31 | 5092.00 RON | 0.00 RON | 0.00 RON |
| 217496 | 2011-11-30 | 4842.00 RON | 0.00 RON | 0.00 RON |
| 215862 | 2011-10-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 214350 | 2011-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 212853 | 2011-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!