| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406440 | 2013-05-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 404897 | 2013-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 403336 | 2013-03-31 | 7685.00 RON | 0.00 RON | 0.00 RON |
| 401775 | 2013-02-28 | 7188.00 RON | 0.00 RON | 0.00 RON |
| 400200 | 2013-01-31 | 8975.00 RON | 0.00 RON | 0.00 RON |
| 317091 | 2012-12-31 | 10453.00 RON | 0.00 RON | 0.00 RON |
| 315514 | 2012-11-30 | 7991.00 RON | 0.00 RON | 0.00 RON |
| 313957 | 2012-10-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 312515 | 2012-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 311068 | 2012-08-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 309613 | 2012-07-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 308155 | 2012-06-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 306703 | 2012-05-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 305100 | 2012-04-30 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 303480 | 2012-03-31 | 10432.00 RON | 0.00 RON | 0.00 RON |
| 301855 | 2012-02-29 | 14756.00 RON | 0.00 RON | 0.00 RON |
| 300210 | 2012-01-31 | 13010.00 RON | 0.00 RON | 0.00 RON |
| 218108 | 2011-12-31 | 11219.00 RON | 0.00 RON | 0.00 RON |
| 216436 | 2011-11-30 | 11371.00 RON | 0.00 RON | 0.00 RON |
| 214800 | 2011-10-31 | 5289.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!