| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405461 | 2013-04-30 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 403904 | 2013-03-31 | 7814.00 RON | 0.00 RON | 0.00 RON |
| 402345 | 2013-02-28 | 7124.00 RON | 0.00 RON | 0.00 RON |
| 400773 | 2013-01-31 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 317663 | 2012-12-31 | 9919.00 RON | 0.00 RON | 0.00 RON |
| 316082 | 2012-11-30 | 7538.00 RON | 0.00 RON | 0.00 RON |
| 314528 | 2012-10-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 313081 | 2012-09-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 311636 | 2012-08-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 310191 | 2012-07-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 308731 | 2012-06-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 307280 | 2012-05-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 305684 | 2012-04-30 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 304069 | 2012-03-31 | 7658.00 RON | 0.00 RON | 0.00 RON |
| 302446 | 2012-02-29 | 10265.00 RON | 0.00 RON | 0.00 RON |
| 300802 | 2012-01-31 | 10053.00 RON | 0.00 RON | 0.00 RON |
| 218701 | 2011-12-31 | 8239.00 RON | 0.00 RON | 0.00 RON |
| 217032 | 2011-11-30 | 7691.00 RON | 0.00 RON | 0.00 RON |
| 215402 | 2011-10-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 213892 | 2011-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!