| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405699 | 2013-04-30 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 404143 | 2013-03-31 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 402584 | 2013-02-28 | 6651.00 RON | 0.00 RON | 0.00 RON |
| 401012 | 2013-01-31 | 8029.00 RON | 0.00 RON | 0.00 RON |
| 317902 | 2012-12-31 | 8652.00 RON | 0.00 RON | 0.00 RON |
| 316320 | 2012-11-30 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 314767 | 2012-10-31 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 313315 | 2012-09-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 311871 | 2012-08-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 310426 | 2012-07-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 308967 | 2012-06-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 307515 | 2012-05-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 305926 | 2012-04-30 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 304312 | 2012-03-31 | 6975.00 RON | 0.00 RON | 0.00 RON |
| 302689 | 2012-02-29 | 10084.00 RON | 0.00 RON | 0.00 RON |
| 301045 | 2012-01-31 | 8853.00 RON | 0.00 RON | 0.00 RON |
| 218944 | 2011-12-31 | 7667.00 RON | 0.00 RON | 0.00 RON |
| 217276 | 2011-11-30 | 7218.00 RON | 0.00 RON | 0.00 RON |
| 215644 | 2011-10-31 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 214134 | 2011-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!