| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405756 | 2013-04-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 404201 | 2013-03-31 | 6728.00 RON | 0.00 RON | 0.00 RON |
| 402642 | 2013-02-28 | 5927.00 RON | 0.00 RON | 0.00 RON |
| 401070 | 2013-01-31 | 6786.00 RON | 0.00 RON | 0.00 RON |
| 317959 | 2012-12-31 | 8084.00 RON | 0.00 RON | 0.00 RON |
| 316377 | 2012-11-30 | 6335.00 RON | 0.00 RON | 0.00 RON |
| 314825 | 2012-10-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 313373 | 2012-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 311928 | 2012-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 310483 | 2012-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 309024 | 2012-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 307571 | 2012-05-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 305986 | 2012-04-30 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 304372 | 2012-03-31 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 302749 | 2012-02-29 | 9087.00 RON | 0.00 RON | 0.00 RON |
| 301106 | 2012-01-31 | 8604.00 RON | 0.00 RON | 0.00 RON |
| 219006 | 2011-12-31 | 7311.00 RON | 0.00 RON | 0.00 RON |
| 217338 | 2011-11-30 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 215704 | 2011-10-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 214192 | 2011-09-30 | 549.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!