| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405922 | 2013-04-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 404369 | 2013-03-31 | 5772.00 RON | 0.00 RON | 0.00 RON |
| 402811 | 2013-02-28 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 401238 | 2013-01-31 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 318129 | 2012-12-31 | 6826.00 RON | 0.00 RON | 0.00 RON |
| 316544 | 2012-11-30 | 4987.00 RON | 0.00 RON | 0.00 RON |
| 314993 | 2012-10-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 313538 | 2012-09-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 312093 | 2012-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 310651 | 2012-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 309193 | 2012-06-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 307740 | 2012-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 306157 | 2012-04-30 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 304547 | 2012-03-31 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 302924 | 2012-02-29 | 5789.00 RON | 0.00 RON | 0.00 RON |
| 301282 | 2012-01-31 | 5489.00 RON | 0.00 RON | 0.00 RON |
| 219183 | 2011-12-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 217513 | 2011-11-30 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 215879 | 2011-10-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 214366 | 2011-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!