| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405021 | 2013-04-30 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 403460 | 2013-03-31 | 10998.00 RON | 0.00 RON | 0.00 RON |
| 401899 | 2013-02-28 | 11020.00 RON | 0.00 RON | 0.00 RON |
| 400325 | 2013-01-31 | 12196.00 RON | 0.00 RON | 0.00 RON |
| 317216 | 2012-12-31 | 13631.00 RON | 0.00 RON | 0.00 RON |
| 315639 | 2012-11-30 | 9887.00 RON | 0.00 RON | 0.00 RON |
| 314083 | 2012-10-31 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 312642 | 2012-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 311194 | 2012-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 309742 | 2012-07-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 308283 | 2012-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 306831 | 2012-05-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 305230 | 2012-04-30 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 303611 | 2012-03-31 | 9688.00 RON | 0.00 RON | 0.00 RON |
| 301986 | 2012-02-29 | 15798.00 RON | 0.00 RON | 0.00 RON |
| 300342 | 2012-01-31 | 14100.00 RON | 0.00 RON | 0.00 RON |
| 218241 | 2011-12-31 | 12560.00 RON | 0.00 RON | 0.00 RON |
| 216569 | 2011-11-30 | 11274.00 RON | 0.00 RON | 0.00 RON |
| 214935 | 2011-10-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 213427 | 2011-09-30 | 957.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!