| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407300 | 2013-05-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 405778 | 2013-04-30 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 404223 | 2013-03-31 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 402664 | 2013-02-28 | 4885.00 RON | 0.00 RON | 0.00 RON |
| 401092 | 2013-01-31 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 317981 | 2012-12-31 | 6822.00 RON | 0.00 RON | 0.00 RON |
| 316399 | 2012-11-30 | 5175.00 RON | 0.00 RON | 0.00 RON |
| 314847 | 2012-10-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 313395 | 2012-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 311950 | 2012-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 310505 | 2012-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 309046 | 2012-06-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 307593 | 2012-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 306008 | 2012-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 304394 | 2012-03-31 | 5802.00 RON | 0.00 RON | 0.00 RON |
| 302771 | 2012-02-29 | 8058.00 RON | 0.00 RON | 0.00 RON |
| 301128 | 2012-01-31 | 7706.00 RON | 0.00 RON | 0.00 RON |
| 219028 | 2011-12-31 | 6691.00 RON | 0.00 RON | 0.00 RON |
| 217360 | 2011-11-30 | 6208.00 RON | 0.00 RON | 0.00 RON |
| 215728 | 2011-10-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!