| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404986 | 2013-04-30 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 403425 | 2013-03-31 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 401864 | 2013-02-28 | 5405.00 RON | 0.00 RON | 0.00 RON |
| 400290 | 2013-01-31 | 6289.00 RON | 0.00 RON | 0.00 RON |
| 317181 | 2012-12-31 | 7738.00 RON | 0.00 RON | 0.00 RON |
| 315604 | 2012-11-30 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 314048 | 2012-10-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 312607 | 2012-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 311160 | 2012-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 309706 | 2012-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 308247 | 2012-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 306795 | 2012-05-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 305193 | 2012-04-30 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 303574 | 2012-03-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 301949 | 2012-02-29 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 300305 | 2012-01-31 | 7069.00 RON | 0.00 RON | 0.00 RON |
| 218204 | 2011-12-31 | 6477.00 RON | 0.00 RON | 0.00 RON |
| 216532 | 2011-11-30 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 214897 | 2011-10-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 213390 | 2011-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!