| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405584 | 2013-04-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 404028 | 2013-03-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 402469 | 2013-02-28 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 400897 | 2013-01-31 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 317787 | 2012-12-31 | 6362.00 RON | 0.00 RON | 0.00 RON |
| 316205 | 2012-11-30 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 314652 | 2012-10-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 313202 | 2012-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 311758 | 2012-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 310313 | 2012-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 308854 | 2012-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 307402 | 2012-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 305810 | 2012-04-30 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 304196 | 2012-03-31 | 5236.00 RON | 0.00 RON | 0.00 RON |
| 302573 | 2012-02-29 | 8197.00 RON | 0.00 RON | 0.00 RON |
| 300929 | 2012-01-31 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 218828 | 2011-12-31 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 217159 | 2011-11-30 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 215528 | 2011-10-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 214018 | 2011-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!