| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404894 | 2013-04-30 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 403333 | 2013-03-31 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 401772 | 2013-02-28 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 400197 | 2013-01-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 317088 | 2012-12-31 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 315511 | 2012-11-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 313954 | 2012-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 312512 | 2012-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 311065 | 2012-08-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 309610 | 2012-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 308152 | 2012-06-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 306700 | 2012-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 305097 | 2012-04-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 303477 | 2012-03-31 | 4834.00 RON | 0.00 RON | 0.00 RON |
| 301852 | 2012-02-29 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 300207 | 2012-01-31 | 6110.00 RON | 0.00 RON | 0.00 RON |
| 218105 | 2011-12-31 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 216433 | 2011-11-30 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 214797 | 2011-10-31 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 213292 | 2011-09-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!