| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404713 | 2013-04-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 403151 | 2013-03-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 401590 | 2013-02-28 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 400014 | 2013-01-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 316905 | 2012-12-31 | 6149.00 RON | 0.00 RON | 0.00 RON |
| 315328 | 2012-11-30 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 313770 | 2012-10-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 312332 | 2012-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 310884 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309426 | 2012-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 307970 | 2012-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 306517 | 2012-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 304910 | 2012-04-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 303288 | 2012-03-31 | 5796.00 RON | 0.00 RON | 0.00 RON |
| 301661 | 2012-02-29 | 7622.00 RON | 0.00 RON | 0.00 RON |
| 300015 | 2012-01-31 | 6684.00 RON | 0.00 RON | 0.00 RON |
| 217915 | 2011-12-31 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 216240 | 2011-11-30 | 5563.00 RON | 0.00 RON | 0.00 RON |
| 214603 | 2011-10-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 213102 | 2011-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!