| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405992 | 2013-04-30 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 404439 | 2013-03-31 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 402883 | 2013-02-28 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 401308 | 2013-01-31 | 6795.00 RON | 0.00 RON | 0.00 RON |
| 318201 | 2012-12-31 | 7835.00 RON | 0.00 RON | 0.00 RON |
| 316614 | 2012-11-30 | 5830.00 RON | 0.00 RON | 0.00 RON |
| 315068 | 2012-10-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 313610 | 2012-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 312166 | 2012-08-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 310725 | 2012-07-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 309266 | 2012-06-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 307813 | 2012-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 306234 | 2012-04-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 304624 | 2012-03-31 | 5966.00 RON | 0.00 RON | 0.00 RON |
| 303001 | 2012-02-29 | 8143.00 RON | 0.00 RON | 0.00 RON |
| 301359 | 2012-01-31 | 7865.00 RON | 0.00 RON | 0.00 RON |
| 219261 | 2011-12-31 | 6732.00 RON | 0.00 RON | 0.00 RON |
| 217591 | 2011-11-30 | 6226.00 RON | 0.00 RON | 0.00 RON |
| 215957 | 2011-10-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 214443 | 2011-09-30 | 755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!