| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403864 | 2013-03-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 402305 | 2013-02-28 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 400733 | 2013-01-31 | 4945.00 RON | 0.00 RON | 0.00 RON |
| 317623 | 2012-12-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
| 316042 | 2012-11-30 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 314488 | 2012-10-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 313042 | 2012-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 311597 | 2012-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 310152 | 2012-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 308692 | 2012-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 307241 | 2012-05-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 305645 | 2012-04-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 304029 | 2012-03-31 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 302406 | 2012-02-29 | 6824.00 RON | 0.00 RON | 0.00 RON |
| 300762 | 2012-01-31 | 6701.00 RON | 0.00 RON | 0.00 RON |
| 218661 | 2011-12-31 | 5720.00 RON | 0.00 RON | 0.00 RON |
| 216992 | 2011-11-30 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 215362 | 2011-10-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 213851 | 2011-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 212351 | 2011-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!