| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405597 | 2013-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 404041 | 2013-03-31 | 6483.00 RON | 0.00 RON | 0.00 RON |
| 402482 | 2013-02-28 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 400910 | 2013-01-31 | 6646.00 RON | 0.00 RON | 0.00 RON |
| 317800 | 2012-12-31 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 316218 | 2012-11-30 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 314665 | 2012-10-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 313214 | 2012-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 311770 | 2012-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 310326 | 2012-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 308867 | 2012-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 307415 | 2012-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 305823 | 2012-04-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 304209 | 2012-03-31 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 302586 | 2012-02-29 | 8679.00 RON | 0.00 RON | 0.00 RON |
| 300942 | 2012-01-31 | 8104.00 RON | 0.00 RON | 0.00 RON |
| 218841 | 2011-12-31 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 217172 | 2011-11-30 | 5367.00 RON | 0.00 RON | 0.00 RON |
| 215541 | 2011-10-31 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 214032 | 2011-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!