| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405013 | 2013-04-30 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 403452 | 2013-03-31 | 13485.00 RON | 0.00 RON | 0.00 RON |
| 401891 | 2013-02-28 | 13154.00 RON | 0.00 RON | 0.00 RON |
| 400317 | 2013-01-31 | 14075.00 RON | 0.00 RON | 0.00 RON |
| 317208 | 2012-12-31 | 16650.00 RON | 0.00 RON | 0.00 RON |
| 315631 | 2012-11-30 | 12430.00 RON | 0.00 RON | 0.00 RON |
| 314075 | 2012-10-31 | 4576.00 RON | 0.00 RON | 0.00 RON |
| 312634 | 2012-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 311186 | 2012-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 309734 | 2012-07-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 308275 | 2012-06-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 306823 | 2012-05-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 305222 | 2012-04-30 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 303603 | 2012-03-31 | 13620.00 RON | 0.00 RON | 0.00 RON |
| 301978 | 2012-02-29 | 18697.00 RON | 0.00 RON | 0.00 RON |
| 300334 | 2012-01-31 | 18004.00 RON | 0.00 RON | 0.00 RON |
| 218233 | 2011-12-31 | 14747.00 RON | 0.00 RON | 0.00 RON |
| 216561 | 2011-11-30 | 14642.00 RON | 0.00 RON | 0.00 RON |
| 214927 | 2011-10-31 | 7594.00 RON | 0.00 RON | 0.00 RON |
| 213419 | 2011-09-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!