| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404938 | 2013-04-30 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 403377 | 2013-03-31 | 7982.00 RON | 0.00 RON | 0.00 RON |
| 401816 | 2013-02-28 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 400241 | 2013-01-31 | 8384.00 RON | 0.00 RON | 0.00 RON |
| 317132 | 2012-12-31 | 9957.00 RON | 0.00 RON | 0.00 RON |
| 315555 | 2012-11-30 | 7322.00 RON | 0.00 RON | 0.00 RON |
| 313999 | 2012-10-31 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 312558 | 2012-09-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 311111 | 2012-08-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 309656 | 2012-07-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 308198 | 2012-06-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 306745 | 2012-05-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 305142 | 2012-04-30 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 303523 | 2012-03-31 | 7606.00 RON | 0.00 RON | 0.00 RON |
| 301898 | 2012-02-29 | 11001.00 RON | 0.00 RON | 0.00 RON |
| 300254 | 2012-01-31 | 9630.00 RON | 0.00 RON | 0.00 RON |
| 218153 | 2011-12-31 | 8551.00 RON | 0.00 RON | 0.00 RON |
| 216480 | 2011-11-30 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 214845 | 2011-10-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 213341 | 2011-09-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!