| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404768 | 2013-04-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 403207 | 2013-03-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 401646 | 2013-02-28 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 400070 | 2013-01-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 316961 | 2012-12-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 315385 | 2012-11-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 313829 | 2012-10-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 312388 | 2012-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 310941 | 2012-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 309485 | 2012-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 308029 | 2012-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 306576 | 2012-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 304970 | 2012-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 303348 | 2012-03-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 301721 | 2012-02-29 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 300076 | 2012-01-31 | 2972.00 RON | 0.00 RON | 0.00 RON |
| 217975 | 2011-12-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 216301 | 2011-11-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 214665 | 2011-10-31 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 213165 | 2011-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!