| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406349 | 2013-05-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 404802 | 2013-04-30 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 403241 | 2013-03-31 | 5280.00 RON | 0.00 RON | 0.00 RON |
| 401680 | 2013-02-28 | 5080.00 RON | 0.00 RON | 0.00 RON |
| 400104 | 2013-01-31 | 5904.00 RON | 0.00 RON | 0.00 RON |
| 316995 | 2012-12-31 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 315418 | 2012-11-30 | 5403.00 RON | 0.00 RON | 0.00 RON |
| 313862 | 2012-10-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 312421 | 2012-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 310974 | 2012-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 309518 | 2012-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 308062 | 2012-06-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 306609 | 2012-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 305004 | 2012-04-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 303384 | 2012-03-31 | 6955.00 RON | 0.00 RON | 0.00 RON |
| 301757 | 2012-02-29 | 9550.00 RON | 0.00 RON | 0.00 RON |
| 300112 | 2012-01-31 | 8464.00 RON | 0.00 RON | 0.00 RON |
| 218010 | 2011-12-31 | 7824.00 RON | 0.00 RON | 0.00 RON |
| 216337 | 2011-11-30 | 7288.00 RON | 0.00 RON | 0.00 RON |
| 214700 | 2011-10-31 | 3935.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!