| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405794 | 2013-04-30 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 404239 | 2013-03-31 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 402680 | 2013-02-28 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 401108 | 2013-01-31 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 317997 | 2012-12-31 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 316415 | 2012-11-30 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 314863 | 2012-10-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 313411 | 2012-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 311966 | 2012-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 310521 | 2012-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 309062 | 2012-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 307609 | 2012-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 306024 | 2012-04-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 304410 | 2012-03-31 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 302787 | 2012-02-29 | 7303.00 RON | 0.00 RON | 0.00 RON |
| 301144 | 2012-01-31 | 6994.00 RON | 0.00 RON | 0.00 RON |
| 219044 | 2011-12-31 | 6082.00 RON | 0.00 RON | 0.00 RON |
| 217376 | 2011-11-30 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 215744 | 2011-10-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 214232 | 2011-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!