| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405766 | 2013-04-30 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 404211 | 2013-03-31 | 6797.00 RON | 0.00 RON | 0.00 RON |
| 402652 | 2013-02-28 | 5988.00 RON | 0.00 RON | 0.00 RON |
| 401080 | 2013-01-31 | 6773.00 RON | 0.00 RON | 0.00 RON |
| 317969 | 2012-12-31 | 7978.00 RON | 0.00 RON | 0.00 RON |
| 316387 | 2012-11-30 | 6042.00 RON | 0.00 RON | 0.00 RON |
| 314835 | 2012-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 313383 | 2012-09-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 311938 | 2012-08-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 310493 | 2012-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 309034 | 2012-06-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 307581 | 2012-05-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 305996 | 2012-04-30 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 304382 | 2012-03-31 | 7907.00 RON | 0.00 RON | 0.00 RON |
| 302759 | 2012-02-29 | 11027.00 RON | 0.00 RON | 0.00 RON |
| 301116 | 2012-01-31 | 10725.00 RON | 0.00 RON | 0.00 RON |
| 219016 | 2011-12-31 | 8961.00 RON | 0.00 RON | 0.00 RON |
| 217348 | 2011-11-30 | 7105.00 RON | 0.00 RON | 0.00 RON |
| 215715 | 2011-10-31 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 214203 | 2011-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!