| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404710 | 2013-04-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 403148 | 2013-03-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 401587 | 2013-02-28 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 400011 | 2013-01-31 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 316902 | 2012-12-31 | 6778.00 RON | 0.00 RON | 0.00 RON |
| 315325 | 2012-11-30 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 313768 | 2012-10-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 312330 | 2012-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 310883 | 2012-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 309425 | 2012-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 307969 | 2012-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 306516 | 2012-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 304907 | 2012-04-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 303285 | 2012-03-31 | 6423.00 RON | 0.00 RON | 0.00 RON |
| 301658 | 2012-02-29 | 8990.00 RON | 0.00 RON | 0.00 RON |
| 300012 | 2012-01-31 | 7122.85 RON | 0.00 RON | 0.00 RON |
| 217912 | 2011-12-31 | 7106.15 RON | 0.00 RON | 0.00 RON |
| 216238 | 2011-11-30 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 214601 | 2011-10-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 213101 | 2011-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!