| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407282 | 2013-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 405760 | 2013-04-30 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 404205 | 2013-03-31 | 8208.00 RON | 0.00 RON | 0.00 RON |
| 402646 | 2013-02-28 | 7070.00 RON | 0.00 RON | 0.00 RON |
| 401074 | 2013-01-31 | 8249.00 RON | 0.00 RON | 0.00 RON |
| 317963 | 2012-12-31 | 9448.00 RON | 0.00 RON | 0.00 RON |
| 316381 | 2012-11-30 | 6946.00 RON | 0.00 RON | 0.00 RON |
| 314829 | 2012-10-31 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 313377 | 2012-09-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 311932 | 2012-08-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 310487 | 2012-07-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 309028 | 2012-06-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 307575 | 2012-05-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 305990 | 2012-04-30 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 304376 | 2012-03-31 | 8081.00 RON | 0.00 RON | 0.00 RON |
| 302753 | 2012-02-29 | 11180.00 RON | 0.00 RON | 0.00 RON |
| 301110 | 2012-01-31 | 10468.00 RON | 0.00 RON | 0.00 RON |
| 219010 | 2011-12-31 | 8936.00 RON | 0.00 RON | 0.00 RON |
| 217342 | 2011-11-30 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 215709 | 2011-10-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!