| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406190 | 2013-04-30 | 4935.00 RON | 0.00 RON | 0.00 RON |
| 404635 | 2013-03-31 | 13212.00 RON | 0.00 RON | 0.00 RON |
| 403079 | 2013-02-28 | 12045.00 RON | 0.00 RON | 0.00 RON |
| 401503 | 2013-01-31 | 14211.00 RON | 0.00 RON | 0.00 RON |
| 318396 | 2012-12-31 | 16593.00 RON | 0.00 RON | 0.00 RON |
| 316806 | 2012-11-30 | 14161.00 RON | 0.00 RON | 0.00 RON |
| 315260 | 2012-10-31 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 313726 | 2012-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 312285 | 2012-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 309384 | 2012-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 307925 | 2012-05-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 306432 | 2012-04-30 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 304826 | 2012-03-31 | 16283.00 RON | 0.00 RON | 0.00 RON |
| 303205 | 2012-02-29 | 22758.00 RON | 0.00 RON | 0.00 RON |
| 301565 | 2012-01-31 | 17543.00 RON | 0.00 RON | 0.00 RON |
| 219467 | 2011-12-31 | 19133.00 RON | 0.00 RON | 0.00 RON |
| 217799 | 2011-11-30 | 17434.00 RON | 0.00 RON | 0.00 RON |
| 216163 | 2011-10-31 | 8515.00 RON | 0.00 RON | 0.00 RON |
| 214560 | 2011-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 213062 | 2011-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!