| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404767 | 2013-04-30 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 403206 | 2013-03-31 | 10743.00 RON | 0.00 RON | 0.00 RON |
| 401645 | 2013-02-28 | 9496.00 RON | 0.00 RON | 0.00 RON |
| 400069 | 2013-01-31 | 10652.00 RON | 0.00 RON | 0.00 RON |
| 316960 | 2012-12-31 | 12641.00 RON | 0.00 RON | 0.00 RON |
| 315384 | 2012-11-30 | 9914.00 RON | 0.00 RON | 0.00 RON |
| 313828 | 2012-10-31 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 312387 | 2012-09-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 310940 | 2012-08-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 309484 | 2012-07-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 308028 | 2012-06-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 306575 | 2012-05-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 304969 | 2012-04-30 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 303347 | 2012-03-31 | 10087.00 RON | 0.00 RON | 0.00 RON |
| 301720 | 2012-02-29 | 14122.00 RON | 0.00 RON | 0.00 RON |
| 300075 | 2012-01-31 | 12762.00 RON | 0.00 RON | 0.00 RON |
| 217974 | 2011-12-31 | 11009.00 RON | 0.00 RON | 0.00 RON |
| 216300 | 2011-11-30 | 10293.00 RON | 0.00 RON | 0.00 RON |
| 214664 | 2011-10-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 213164 | 2011-09-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!