| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405773 | 2013-04-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 404696 | 2013-03-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 404218 | 2013-03-31 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 402659 | 2013-02-28 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 401087 | 2013-01-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 317976 | 2012-12-31 | 10194.00 RON | 0.00 RON | 0.00 RON |
| 316394 | 2012-11-30 | 8384.00 RON | 0.00 RON | 0.00 RON |
| 314842 | 2012-10-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 313390 | 2012-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 311945 | 2012-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 310500 | 2012-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 309041 | 2012-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 307588 | 2012-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 306003 | 2012-04-30 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 304389 | 2012-03-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 302766 | 2012-02-29 | 5910.00 RON | 0.00 RON | 0.00 RON |
| 301123 | 2012-01-31 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 219023 | 2011-12-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 217355 | 2011-11-30 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 215723 | 2011-10-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!