| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403810 | 2013-03-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 402251 | 2013-02-28 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 400679 | 2013-01-31 | 4580.00 RON | 0.00 RON | 0.00 RON |
| 317569 | 2012-12-31 | 5376.00 RON | 0.00 RON | 0.00 RON |
| 315988 | 2012-11-30 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 314434 | 2012-10-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 312989 | 2012-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 311543 | 2012-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 310098 | 2012-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 308638 | 2012-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 307187 | 2012-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 305591 | 2012-04-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 303975 | 2012-03-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 302352 | 2012-02-29 | 6208.00 RON | 0.00 RON | 0.00 RON |
| 300708 | 2012-01-31 | 6088.00 RON | 0.00 RON | 0.00 RON |
| 218607 | 2011-12-31 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 216937 | 2011-11-30 | 4948.00 RON | 0.00 RON | 0.00 RON |
| 215307 | 2011-10-31 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 213796 | 2011-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 212296 | 2011-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!