| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406419 | 2013-05-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 404876 | 2013-04-30 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 403315 | 2013-03-31 | 9022.00 RON | 0.00 RON | 0.00 RON |
| 401754 | 2013-02-28 | 8136.00 RON | 0.00 RON | 0.00 RON |
| 400179 | 2013-01-31 | 8884.00 RON | 0.00 RON | 0.00 RON |
| 317070 | 2012-12-31 | 11055.00 RON | 0.00 RON | 0.00 RON |
| 315493 | 2012-11-30 | 8347.00 RON | 0.00 RON | 0.00 RON |
| 313936 | 2012-10-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 312494 | 2012-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 311047 | 2012-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 309592 | 2012-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 308134 | 2012-06-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 306682 | 2012-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 305079 | 2012-04-30 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 303459 | 2012-03-31 | 9061.00 RON | 0.00 RON | 0.00 RON |
| 301834 | 2012-02-29 | 12192.00 RON | 0.00 RON | 0.00 RON |
| 300189 | 2012-01-31 | 11045.00 RON | 0.00 RON | 0.00 RON |
| 218087 | 2011-12-31 | 9802.00 RON | 0.00 RON | 0.00 RON |
| 216415 | 2011-11-30 | 9700.00 RON | 0.00 RON | 0.00 RON |
| 214779 | 2011-10-31 | 5348.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!