| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 411953 | 2013-09-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 410571 | 2013-08-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 409180 | 2013-07-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 407783 | 2013-06-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 406379 | 2013-05-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 404835 | 2013-04-30 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 403274 | 2013-03-31 | 14427.00 RON | 0.00 RON | 0.00 RON |
| 401713 | 2013-02-28 | 14127.00 RON | 0.00 RON | 0.00 RON |
| 400138 | 2013-01-31 | 15374.00 RON | 0.00 RON | 0.00 RON |
| 317030 | 2012-12-31 | 18823.00 RON | 0.00 RON | 0.00 RON |
| 315453 | 2012-11-30 | 13276.00 RON | 0.00 RON | 0.00 RON |
| 313896 | 2012-10-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 312455 | 2012-09-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 311008 | 2012-08-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 309552 | 2012-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 308094 | 2012-06-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 306641 | 2012-05-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 305038 | 2012-04-30 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 303417 | 2012-03-31 | 14070.00 RON | 0.00 RON | 0.00 RON |
| 301792 | 2012-02-29 | 18588.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!