| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 414139 | 2013-10-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 412734 | 2013-09-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 411358 | 2013-08-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 409971 | 2013-07-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 408574 | 2013-06-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 407170 | 2013-05-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 405644 | 2013-04-30 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 404088 | 2013-03-31 | 9158.00 RON | 0.00 RON | 0.00 RON |
| 402529 | 2013-02-28 | 8335.00 RON | 0.00 RON | 0.00 RON |
| 400957 | 2013-01-31 | 9892.00 RON | 0.00 RON | 0.00 RON |
| 317847 | 2012-12-31 | 11210.00 RON | 0.00 RON | 0.00 RON |
| 316265 | 2012-11-30 | 8301.00 RON | 0.00 RON | 0.00 RON |
| 314712 | 2012-10-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 313260 | 2012-09-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 311816 | 2012-08-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 310371 | 2012-07-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 308912 | 2012-06-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 307460 | 2012-05-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 305870 | 2012-04-30 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 304256 | 2012-03-31 | 9987.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!