| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406008 | 2013-04-30 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 404454 | 2013-03-31 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 402898 | 2013-02-28 | 9065.00 RON | 0.00 RON | 0.00 RON |
| 401323 | 2013-01-31 | 10250.00 RON | 0.00 RON | 0.00 RON |
| 318216 | 2012-12-31 | 11398.00 RON | 0.00 RON | 0.00 RON |
| 316628 | 2012-11-30 | 8569.00 RON | 0.00 RON | 0.00 RON |
| 315081 | 2012-10-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 313625 | 2012-09-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 312181 | 2012-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 310740 | 2012-07-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 309281 | 2012-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 307829 | 2012-05-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 306251 | 2012-04-30 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 304641 | 2012-03-31 | 10543.00 RON | 0.00 RON | 0.00 RON |
| 303018 | 2012-02-29 | 13801.00 RON | 0.00 RON | 0.00 RON |
| 301376 | 2012-01-31 | 12783.00 RON | 0.00 RON | 0.00 RON |
| 219278 | 2011-12-31 | 11862.00 RON | 0.00 RON | 0.00 RON |
| 217608 | 2011-11-30 | 10696.00 RON | 0.00 RON | 0.00 RON |
| 215974 | 2011-10-31 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 214459 | 2011-09-30 | 843.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!