| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404863 | 2013-04-30 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 403302 | 2013-03-31 | 10434.00 RON | 0.00 RON | 0.00 RON |
| 401741 | 2013-02-28 | 9495.00 RON | 0.00 RON | 0.00 RON |
| 400166 | 2013-01-31 | 10844.00 RON | 0.00 RON | 0.00 RON |
| 317058 | 2012-12-31 | 13203.00 RON | 0.00 RON | 0.00 RON |
| 315481 | 2012-11-30 | 10300.00 RON | 0.00 RON | 0.00 RON |
| 313924 | 2012-10-31 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 312482 | 2012-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 311034 | 2012-08-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 309579 | 2012-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 308121 | 2012-06-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 306669 | 2012-05-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 305066 | 2012-04-30 | 4727.00 RON | 0.00 RON | 0.00 RON |
| 303446 | 2012-03-31 | 12709.00 RON | 0.00 RON | 0.00 RON |
| 301821 | 2012-02-29 | 17751.00 RON | 0.00 RON | 0.00 RON |
| 300176 | 2012-01-31 | 17548.00 RON | 0.00 RON | 0.00 RON |
| 218074 | 2011-12-31 | 14512.00 RON | 0.00 RON | 0.00 RON |
| 216402 | 2011-11-30 | 12446.00 RON | 0.00 RON | 0.00 RON |
| 214766 | 2011-10-31 | 6947.00 RON | 0.00 RON | 0.00 RON |
| 213261 | 2011-09-30 | 956.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!