| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405488 | 2013-04-30 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 403931 | 2013-03-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 402372 | 2013-02-28 | 7284.00 RON | 0.00 RON | 0.00 RON |
| 400800 | 2013-01-31 | 7827.00 RON | 0.00 RON | 0.00 RON |
| 317690 | 2012-12-31 | 9971.00 RON | 0.00 RON | 0.00 RON |
| 316109 | 2012-11-30 | 7308.00 RON | 0.00 RON | 0.00 RON |
| 314555 | 2012-10-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 313108 | 2012-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 311663 | 2012-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 310218 | 2012-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 308758 | 2012-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 307307 | 2012-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 305711 | 2012-04-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 304096 | 2012-03-31 | 7512.00 RON | 0.00 RON | 0.00 RON |
| 302473 | 2012-02-29 | 10363.00 RON | 0.00 RON | 0.00 RON |
| 300829 | 2012-01-31 | 9631.00 RON | 0.00 RON | 0.00 RON |
| 218728 | 2011-12-31 | 8287.00 RON | 0.00 RON | 0.00 RON |
| 217060 | 2011-11-30 | 7450.00 RON | 0.00 RON | 0.00 RON |
| 215430 | 2011-10-31 | 4329.00 RON | 0.00 RON | 0.00 RON |
| 213920 | 2011-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!