| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404717 | 2013-04-30 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 403155 | 2013-03-31 | 8586.00 RON | 0.00 RON | 0.00 RON |
| 401594 | 2013-02-28 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 400018 | 2013-01-31 | 9550.00 RON | 0.00 RON | 0.00 RON |
| 316909 | 2012-12-31 | 11485.00 RON | 0.00 RON | 0.00 RON |
| 315332 | 2012-11-30 | 8256.00 RON | 0.00 RON | 0.00 RON |
| 313774 | 2012-10-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 312336 | 2012-09-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 310888 | 2012-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 309430 | 2012-07-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 307974 | 2012-06-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 306521 | 2012-05-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 304914 | 2012-04-30 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 303292 | 2012-03-31 | 9489.00 RON | 0.00 RON | 0.00 RON |
| 301665 | 2012-02-29 | 13324.00 RON | 0.00 RON | 0.00 RON |
| 300019 | 2012-01-31 | 11856.00 RON | 0.00 RON | 0.00 RON |
| 217919 | 2011-12-31 | 10336.00 RON | 0.00 RON | 0.00 RON |
| 216244 | 2011-11-30 | 9864.00 RON | 0.00 RON | 0.00 RON |
| 214607 | 2011-10-31 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 213107 | 2011-09-30 | 985.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!