| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404852 | 2013-04-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 403291 | 2013-03-31 | 7048.00 RON | 0.00 RON | 0.00 RON |
| 401730 | 2013-02-28 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 400155 | 2013-01-31 | 7981.00 RON | 0.00 RON | 0.00 RON |
| 317047 | 2012-12-31 | 10081.00 RON | 0.00 RON | 0.00 RON |
| 315470 | 2012-11-30 | 6998.00 RON | 0.00 RON | 0.00 RON |
| 313913 | 2012-10-31 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 312471 | 2012-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 311024 | 2012-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 309568 | 2012-07-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 308110 | 2012-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 306658 | 2012-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 305055 | 2012-04-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 303435 | 2012-03-31 | 7821.00 RON | 0.00 RON | 0.00 RON |
| 301810 | 2012-02-29 | 10353.00 RON | 0.00 RON | 0.00 RON |
| 300165 | 2012-01-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 218063 | 2011-12-31 | 8016.00 RON | 0.00 RON | 0.00 RON |
| 216390 | 2011-11-30 | 6962.00 RON | 0.00 RON | 0.00 RON |
| 214754 | 2011-10-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 213250 | 2011-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!