| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404709 | 2013-04-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 403147 | 2013-03-31 | 6460.00 RON | 0.00 RON | 0.00 RON |
| 401586 | 2013-02-28 | 5906.00 RON | 0.00 RON | 0.00 RON |
| 400010 | 2013-01-31 | 6638.00 RON | 0.00 RON | 0.00 RON |
| 316901 | 2012-12-31 | 8649.00 RON | 0.00 RON | 0.00 RON |
| 315324 | 2012-11-30 | 6214.00 RON | 0.00 RON | 0.00 RON |
| 313767 | 2012-10-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 312329 | 2012-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 310882 | 2012-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 309424 | 2012-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 307968 | 2012-06-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 306515 | 2012-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 304906 | 2012-04-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 303284 | 2012-03-31 | 7314.00 RON | 0.00 RON | 0.00 RON |
| 301657 | 2012-02-29 | 10152.00 RON | 0.00 RON | 0.00 RON |
| 300011 | 2012-01-31 | 8977.00 RON | 0.00 RON | 0.00 RON |
| 217911 | 2011-12-31 | 7901.00 RON | 0.00 RON | 0.00 RON |
| 216237 | 2011-11-30 | 7291.00 RON | 0.00 RON | 0.00 RON |
| 214600 | 2011-10-31 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 213100 | 2011-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!