| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403833 | 2013-03-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 402274 | 2013-02-28 | 7311.00 RON | 0.00 RON | 0.00 RON |
| 400702 | 2013-01-31 | 8699.00 RON | 0.00 RON | 0.00 RON |
| 317592 | 2012-12-31 | 10463.00 RON | 0.00 RON | 0.00 RON |
| 316011 | 2012-11-30 | 7121.00 RON | 0.00 RON | 0.00 RON |
| 314457 | 2012-10-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 313012 | 2012-09-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 311566 | 2012-08-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 310121 | 2012-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 308661 | 2012-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 307210 | 2012-05-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 305614 | 2012-04-30 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 303998 | 2012-03-31 | 9686.00 RON | 0.00 RON | 0.00 RON |
| 302375 | 2012-02-29 | 12650.00 RON | 0.00 RON | 0.00 RON |
| 300731 | 2012-01-31 | 12127.00 RON | 0.00 RON | 0.00 RON |
| 218630 | 2011-12-31 | 10638.00 RON | 0.00 RON | 0.00 RON |
| 216960 | 2011-11-30 | 9217.00 RON | 0.00 RON | 0.00 RON |
| 215330 | 2011-10-31 | 4455.00 RON | 0.00 RON | 0.00 RON |
| 213819 | 2011-09-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 212319 | 2011-08-31 | 799.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!