| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403786 | 2013-03-31 | 5970.00 RON | 0.00 RON | 0.00 RON |
| 402227 | 2013-02-28 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 400655 | 2013-01-31 | 6566.00 RON | 0.00 RON | 0.00 RON |
| 317545 | 2012-12-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 315964 | 2012-11-30 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 314410 | 2012-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 312965 | 2012-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 311519 | 2012-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 310074 | 2012-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 308614 | 2012-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 307163 | 2012-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 305567 | 2012-04-30 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 303951 | 2012-03-31 | 5933.00 RON | 0.00 RON | 0.00 RON |
| 302328 | 2012-02-29 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 300684 | 2012-01-31 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 218583 | 2011-12-31 | 6484.00 RON | 0.00 RON | 0.00 RON |
| 216913 | 2011-11-30 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 215283 | 2011-10-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 213772 | 2011-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 212272 | 2011-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!