| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405642 | 2013-04-30 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 404086 | 2013-03-31 | 8310.00 RON | 0.00 RON | 0.00 RON |
| 402527 | 2013-02-28 | 7376.00 RON | 0.00 RON | 0.00 RON |
| 400955 | 2013-01-31 | 8845.00 RON | 0.00 RON | 0.00 RON |
| 317845 | 2012-12-31 | 10636.00 RON | 0.00 RON | 0.00 RON |
| 316263 | 2012-11-30 | 7886.00 RON | 0.00 RON | 0.00 RON |
| 314710 | 2012-10-31 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 313258 | 2012-09-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 311814 | 2012-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 310369 | 2012-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 308910 | 2012-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 307458 | 2012-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 305868 | 2012-04-30 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 304254 | 2012-03-31 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 302631 | 2012-02-29 | 10841.00 RON | 0.00 RON | 0.00 RON |
| 300987 | 2012-01-31 | 9836.00 RON | 0.00 RON | 0.00 RON |
| 218886 | 2011-12-31 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 217217 | 2011-11-30 | 7705.00 RON | 0.00 RON | 0.00 RON |
| 215585 | 2011-10-31 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 214076 | 2011-09-30 | 862.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!