| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411335 | 2013-08-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 409948 | 2013-07-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 408551 | 2013-06-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 407147 | 2013-05-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 405620 | 2013-04-30 | 10145.00 RON | 0.00 RON | 0.00 RON |
| 404064 | 2013-03-31 | 24583.00 RON | 0.00 RON | 0.00 RON |
| 402505 | 2013-02-28 | 22385.00 RON | 0.00 RON | 0.00 RON |
| 400933 | 2013-01-31 | 23975.00 RON | 0.00 RON | 0.00 RON |
| 317823 | 2012-12-31 | 24724.00 RON | 0.00 RON | 0.00 RON |
| 316241 | 2012-11-30 | 21629.00 RON | 0.00 RON | 0.00 RON |
| 314688 | 2012-10-31 | 8196.00 RON | 0.00 RON | 0.00 RON |
| 313236 | 2012-09-30 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 311792 | 2012-08-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 310348 | 2012-07-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 308889 | 2012-06-30 | 4071.00 RON | 0.00 RON | 0.00 RON |
| 307437 | 2012-05-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 305847 | 2012-04-30 | 11178.00 RON | 0.00 RON | 0.00 RON |
| 304233 | 2012-03-31 | 26220.00 RON | 0.00 RON | 0.00 RON |
| 302610 | 2012-02-29 | 33904.00 RON | 0.00 RON | 0.00 RON |
| 300966 | 2012-01-31 | 30567.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!