| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405016 | 2013-04-30 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 403455 | 2013-03-31 | 8614.00 RON | 0.00 RON | 0.00 RON |
| 401894 | 2013-02-28 | 8164.00 RON | 0.00 RON | 0.00 RON |
| 400320 | 2013-01-31 | 10186.00 RON | 0.00 RON | 0.00 RON |
| 317211 | 2012-12-31 | 11314.00 RON | 0.00 RON | 0.00 RON |
| 315634 | 2012-11-30 | 7824.00 RON | 0.00 RON | 0.00 RON |
| 314078 | 2012-10-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 312637 | 2012-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 311189 | 2012-08-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 309737 | 2012-07-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 308278 | 2012-06-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 306826 | 2012-05-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 305225 | 2012-04-30 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 303606 | 2012-03-31 | 8695.00 RON | 0.00 RON | 0.00 RON |
| 301981 | 2012-02-29 | 12164.00 RON | 0.00 RON | 0.00 RON |
| 300337 | 2012-01-31 | 11476.00 RON | 0.00 RON | 0.00 RON |
| 218236 | 2011-12-31 | 9613.00 RON | 0.00 RON | 0.00 RON |
| 216564 | 2011-11-30 | 9881.00 RON | 0.00 RON | 0.00 RON |
| 214930 | 2011-10-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 213422 | 2011-09-30 | 1095.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!