| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406383 | 2013-05-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 404839 | 2013-04-30 | 4204.00 RON | 0.00 RON | 0.00 RON |
| 403278 | 2013-03-31 | 9492.00 RON | 0.00 RON | 0.00 RON |
| 401717 | 2013-02-28 | 9085.00 RON | 0.00 RON | 0.00 RON |
| 400142 | 2013-01-31 | 10078.00 RON | 0.00 RON | 0.00 RON |
| 317034 | 2012-12-31 | 11357.00 RON | 0.00 RON | 0.00 RON |
| 315457 | 2012-11-30 | 8576.00 RON | 0.00 RON | 0.00 RON |
| 313900 | 2012-10-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 312459 | 2012-09-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 311012 | 2012-08-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 309556 | 2012-07-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 308098 | 2012-06-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 306645 | 2012-05-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 305042 | 2012-04-30 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 303421 | 2012-03-31 | 10375.00 RON | 0.00 RON | 0.00 RON |
| 301796 | 2012-02-29 | 12913.00 RON | 0.00 RON | 0.00 RON |
| 300151 | 2012-01-31 | 12630.00 RON | 0.00 RON | 0.00 RON |
| 218049 | 2011-12-31 | 10883.00 RON | 0.00 RON | 0.00 RON |
| 216376 | 2011-11-30 | 10465.00 RON | 0.00 RON | 0.00 RON |
| 214740 | 2011-10-31 | 5617.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!