| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404911 | 2013-04-30 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 403350 | 2013-03-31 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 401789 | 2013-02-28 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 400214 | 2013-01-31 | 5850.00 RON | 0.00 RON | 0.00 RON |
| 317105 | 2012-12-31 | 6766.00 RON | 0.00 RON | 0.00 RON |
| 315528 | 2012-11-30 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 313972 | 2012-10-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 312531 | 2012-09-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 311084 | 2012-08-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 309629 | 2012-07-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 308171 | 2012-06-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 306718 | 2012-05-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 305115 | 2012-04-30 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 303495 | 2012-03-31 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 301870 | 2012-02-29 | 8385.00 RON | 0.00 RON | 0.00 RON |
| 300225 | 2012-01-31 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 218124 | 2011-12-31 | 6482.00 RON | 0.00 RON | 0.00 RON |
| 216451 | 2011-11-30 | 5998.00 RON | 0.00 RON | 0.00 RON |
| 214816 | 2011-10-31 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 213311 | 2011-09-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!