| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404849 | 2013-04-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 403288 | 2013-03-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 401727 | 2013-02-28 | 6512.00 RON | 0.00 RON | 0.00 RON |
| 400152 | 2013-01-31 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 317044 | 2012-12-31 | 8770.00 RON | 0.00 RON | 0.00 RON |
| 315467 | 2012-11-30 | 6725.00 RON | 0.00 RON | 0.00 RON |
| 313909 | 2012-10-31 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 312467 | 2012-09-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 311020 | 2012-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 309564 | 2012-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 308106 | 2012-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 306654 | 2012-05-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 305051 | 2012-04-30 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 303431 | 2012-03-31 | 8307.00 RON | 0.00 RON | 0.00 RON |
| 301806 | 2012-02-29 | 9998.00 RON | 0.00 RON | 0.00 RON |
| 300161 | 2012-01-31 | 10376.00 RON | 0.00 RON | 0.00 RON |
| 218059 | 2011-12-31 | 8111.00 RON | 0.00 RON | 0.00 RON |
| 216386 | 2011-11-30 | 8368.00 RON | 0.00 RON | 0.00 RON |
| 214750 | 2011-10-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 213246 | 2011-09-30 | 742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!