| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407743 | 2013-06-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 406338 | 2013-05-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 404791 | 2013-04-30 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 403230 | 2013-03-31 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 401669 | 2013-02-28 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 400093 | 2013-01-31 | 7323.00 RON | 0.00 RON | 0.00 RON |
| 316984 | 2012-12-31 | 7391.00 RON | 0.00 RON | 0.00 RON |
| 315407 | 2012-11-30 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 313851 | 2012-10-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 312410 | 2012-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 310963 | 2012-08-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 309507 | 2012-07-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 308051 | 2012-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 306598 | 2012-05-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 304993 | 2012-04-30 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 303373 | 2012-03-31 | 6053.00 RON | 0.00 RON | 0.00 RON |
| 301746 | 2012-02-29 | 9718.00 RON | 0.00 RON | 0.00 RON |
| 300101 | 2012-01-31 | 8295.00 RON | 0.00 RON | 0.00 RON |
| 217999 | 2011-12-31 | 7294.00 RON | 0.00 RON | 0.00 RON |
| 216326 | 2011-11-30 | 6398.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!