| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405555 | 2013-04-30 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 403999 | 2013-03-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 402440 | 2013-02-28 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 400868 | 2013-01-31 | 5166.00 RON | 0.00 RON | 0.00 RON |
| 317758 | 2012-12-31 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 316176 | 2012-11-30 | 4711.00 RON | 0.00 RON | 0.00 RON |
| 314622 | 2012-10-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 313172 | 2012-09-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 311728 | 2012-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 310283 | 2012-07-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 308824 | 2012-06-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 307372 | 2012-05-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 305780 | 2012-04-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 304166 | 2012-03-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 302543 | 2012-02-29 | 6675.00 RON | 0.00 RON | 0.00 RON |
| 300899 | 2012-01-31 | 5990.00 RON | 0.00 RON | 0.00 RON |
| 218798 | 2011-12-31 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 217129 | 2011-11-30 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 215499 | 2011-10-31 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 213987 | 2011-09-30 | 985.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!