| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406369 | 2013-05-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 404825 | 2013-04-30 | 3781.00 RON | 0.00 RON | 0.00 RON |
| 403263 | 2013-03-31 | 7063.00 RON | 0.00 RON | 0.00 RON |
| 401702 | 2013-02-28 | 6740.00 RON | 0.00 RON | 0.00 RON |
| 400127 | 2013-01-31 | 7908.00 RON | 0.00 RON | 0.00 RON |
| 317019 | 2012-12-31 | 9290.00 RON | 0.00 RON | 0.00 RON |
| 315442 | 2012-11-30 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 313885 | 2012-10-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 312444 | 2012-09-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 310997 | 2012-08-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 309541 | 2012-07-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 308083 | 2012-06-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 306630 | 2012-05-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 305027 | 2012-04-30 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 303406 | 2012-03-31 | 8023.00 RON | 0.00 RON | 0.00 RON |
| 301781 | 2012-02-29 | 10291.00 RON | 0.00 RON | 0.00 RON |
| 300136 | 2012-01-31 | 9318.00 RON | 0.00 RON | 0.00 RON |
| 218033 | 2011-12-31 | 8772.00 RON | 0.00 RON | 0.00 RON |
| 216360 | 2011-11-30 | 8764.00 RON | 0.00 RON | 0.00 RON |
| 214724 | 2011-10-31 | 5198.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!