| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407027 | 2013-05-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 405496 | 2013-04-30 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 403939 | 2013-03-31 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 402380 | 2013-02-28 | 6571.00 RON | 0.00 RON | 0.00 RON |
| 400808 | 2013-01-31 | 6850.00 RON | 0.00 RON | 0.00 RON |
| 317698 | 2012-12-31 | 8783.00 RON | 0.00 RON | 0.00 RON |
| 316117 | 2012-11-30 | 6655.00 RON | 0.00 RON | 0.00 RON |
| 314563 | 2012-10-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 313116 | 2012-09-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 311671 | 2012-08-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 310226 | 2012-07-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 308766 | 2012-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 307315 | 2012-05-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 305719 | 2012-04-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 304104 | 2012-03-31 | 7017.00 RON | 0.00 RON | 0.00 RON |
| 302481 | 2012-02-29 | 9177.00 RON | 0.00 RON | 0.00 RON |
| 300837 | 2012-01-31 | 8716.00 RON | 0.00 RON | 0.00 RON |
| 218736 | 2011-12-31 | 7337.00 RON | 0.00 RON | 0.00 RON |
| 217068 | 2011-11-30 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 215438 | 2011-10-31 | 3772.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!