| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405463 | 2013-04-30 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 403906 | 2013-03-31 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 402347 | 2013-02-28 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 400775 | 2013-01-31 | 6380.00 RON | 0.00 RON | 0.00 RON |
| 317665 | 2012-12-31 | 7638.00 RON | 0.00 RON | 0.00 RON |
| 316084 | 2012-11-30 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 314530 | 2012-10-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 313083 | 2012-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 311638 | 2012-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 310193 | 2012-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 308733 | 2012-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 307282 | 2012-05-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 305686 | 2012-04-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 304071 | 2012-03-31 | 6208.00 RON | 0.00 RON | 0.00 RON |
| 302448 | 2012-02-29 | 8177.00 RON | 0.00 RON | 0.00 RON |
| 300804 | 2012-01-31 | 8158.00 RON | 0.00 RON | 0.00 RON |
| 218703 | 2011-12-31 | 6604.00 RON | 0.00 RON | 0.00 RON |
| 217034 | 2011-11-30 | 6393.00 RON | 0.00 RON | 0.00 RON |
| 215404 | 2011-10-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 213894 | 2011-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!