| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404884 | 2013-04-30 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 403323 | 2013-03-31 | 7311.00 RON | 0.00 RON | 0.00 RON |
| 401762 | 2013-02-28 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 400187 | 2013-01-31 | 7336.00 RON | 0.00 RON | 0.00 RON |
| 317078 | 2012-12-31 | 9810.00 RON | 0.00 RON | 0.00 RON |
| 315501 | 2012-11-30 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 313944 | 2012-10-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 312502 | 2012-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 311055 | 2012-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 309600 | 2012-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 308142 | 2012-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 306690 | 2012-05-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 305087 | 2012-04-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 303467 | 2012-03-31 | 8317.00 RON | 0.00 RON | 0.00 RON |
| 301842 | 2012-02-29 | 11298.00 RON | 0.00 RON | 0.00 RON |
| 300197 | 2012-01-31 | 10802.00 RON | 0.00 RON | 0.00 RON |
| 218095 | 2011-12-31 | 9011.00 RON | 0.00 RON | 0.00 RON |
| 216423 | 2011-11-30 | 8467.00 RON | 0.00 RON | 0.00 RON |
| 214787 | 2011-10-31 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 213282 | 2011-09-30 | 764.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!