| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314911 | 2012-10-31 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 313456 | 2012-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 312011 | 2012-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 310568 | 2012-07-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 309110 | 2012-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 307657 | 2012-05-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 306072 | 2012-04-30 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 304458 | 2012-03-31 | 9773.00 RON | 0.00 RON | 0.00 RON |
| 302835 | 2012-02-29 | 12009.00 RON | 0.00 RON | 0.00 RON |
| 301193 | 2012-01-31 | 10979.00 RON | 0.00 RON | 0.00 RON |
| 219094 | 2011-12-31 | 9136.00 RON | 0.00 RON | 0.00 RON |
| 217426 | 2011-11-30 | 8823.00 RON | 0.00 RON | 0.00 RON |
| 215793 | 2011-10-31 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 214283 | 2011-09-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 212786 | 2011-08-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 211277 | 2011-07-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 209757 | 2011-06-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 208219 | 2011-05-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 206519 | 2011-04-30 | 4711.00 RON | 0.00 RON | 0.00 RON |
| 204770 | 2011-03-31 | 9832.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!