| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404470 | 2013-03-31 | 5567.00 RON | 0.00 RON | 0.00 RON |
| 402914 | 2013-02-28 | 6006.00 RON | 0.00 RON | 0.00 RON |
| 401339 | 2013-01-31 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 318232 | 2012-12-31 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 316644 | 2012-11-30 | 5917.00 RON | 0.00 RON | 0.00 RON |
| 315097 | 2012-10-31 | 3338.00 RON | 0.00 RON | 0.00 RON |
| 313641 | 2012-09-30 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 312197 | 2012-08-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 310756 | 2012-07-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 309297 | 2012-06-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 307845 | 2012-05-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 306267 | 2012-04-30 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 304657 | 2012-03-31 | 5673.00 RON | 0.00 RON | 0.00 RON |
| 303034 | 2012-02-29 | 8194.00 RON | 0.00 RON | 0.00 RON |
| 301392 | 2012-01-31 | 7456.00 RON | 0.00 RON | 0.00 RON |
| 219294 | 2011-12-31 | 6618.00 RON | 0.00 RON | 0.00 RON |
| 217624 | 2011-11-30 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 215990 | 2011-10-31 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 214475 | 2011-09-30 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 212978 | 2011-08-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!