| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404806 | 2013-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 403245 | 2013-03-31 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 401684 | 2013-02-28 | 4254.00 RON | 0.00 RON | 0.00 RON |
| 400108 | 2013-01-31 | 5179.00 RON | 0.00 RON | 0.00 RON |
| 316999 | 2012-12-31 | 5935.00 RON | 0.00 RON | 0.00 RON |
| 315422 | 2012-11-30 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 313866 | 2012-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 312425 | 2012-09-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 310978 | 2012-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 309522 | 2012-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 308066 | 2012-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 306613 | 2012-05-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 305008 | 2012-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 303388 | 2012-03-31 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 301761 | 2012-02-29 | 6956.00 RON | 0.00 RON | 0.00 RON |
| 300116 | 2012-01-31 | 6373.00 RON | 0.00 RON | 0.00 RON |
| 218014 | 2011-12-31 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 216341 | 2011-11-30 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 214704 | 2011-10-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 213203 | 2011-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!