| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405972 | 2013-04-30 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 404419 | 2013-03-31 | 6709.00 RON | 0.00 RON | 0.00 RON |
| 402862 | 2013-02-28 | 6310.00 RON | 0.00 RON | 0.00 RON |
| 401288 | 2013-01-31 | 7506.00 RON | 0.00 RON | 0.00 RON |
| 318180 | 2012-12-31 | 8575.00 RON | 0.00 RON | 0.00 RON |
| 316594 | 2012-11-30 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 315046 | 2012-10-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 313589 | 2012-09-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 312145 | 2012-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 310703 | 2012-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 309244 | 2012-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 307791 | 2012-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 306210 | 2012-04-30 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 304600 | 2012-03-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 302978 | 2012-02-29 | 6761.00 RON | 0.00 RON | 0.00 RON |
| 301336 | 2012-01-31 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 219238 | 2011-12-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 217568 | 2011-11-30 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 215934 | 2011-10-31 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 214420 | 2011-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!