| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404430 | 2013-03-31 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 402874 | 2013-02-28 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 401299 | 2013-01-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 318192 | 2012-12-31 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 316605 | 2012-11-30 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 315059 | 2012-10-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 313601 | 2012-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 312157 | 2012-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 310715 | 2012-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 309256 | 2012-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 307803 | 2012-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 306224 | 2012-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 304614 | 2012-03-31 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 302991 | 2012-02-29 | 5860.00 RON | 0.00 RON | 0.00 RON |
| 301349 | 2012-01-31 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 219251 | 2011-12-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 217581 | 2011-11-30 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 215947 | 2011-10-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 214433 | 2011-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 212936 | 2011-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!