| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406382 | 2013-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 404838 | 2013-04-30 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 403277 | 2013-03-31 | 6531.00 RON | 0.00 RON | 0.00 RON |
| 401716 | 2013-02-28 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 400141 | 2013-01-31 | 6833.00 RON | 0.00 RON | 0.00 RON |
| 317033 | 2012-12-31 | 8129.00 RON | 0.00 RON | 0.00 RON |
| 315456 | 2012-11-30 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 313899 | 2012-10-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 312458 | 2012-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 311011 | 2012-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 309555 | 2012-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 308097 | 2012-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 306644 | 2012-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 305041 | 2012-04-30 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 303420 | 2012-03-31 | 6357.00 RON | 0.00 RON | 0.00 RON |
| 301795 | 2012-02-29 | 8134.00 RON | 0.00 RON | 0.00 RON |
| 300150 | 2012-01-31 | 7657.00 RON | 0.00 RON | 0.00 RON |
| 218048 | 2011-12-31 | 6794.00 RON | 0.00 RON | 0.00 RON |
| 216375 | 2011-11-30 | 6275.00 RON | 0.00 RON | 0.00 RON |
| 214739 | 2011-10-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!