| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405035 | 2013-04-30 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 403474 | 2013-03-31 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 401913 | 2013-02-28 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 400339 | 2013-01-31 | 6350.00 RON | 0.00 RON | 0.00 RON |
| 317230 | 2012-12-31 | 7445.00 RON | 0.00 RON | 0.00 RON |
| 315653 | 2012-11-30 | 5785.00 RON | 0.00 RON | 0.00 RON |
| 314097 | 2012-10-31 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 312654 | 2012-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 311207 | 2012-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 309755 | 2012-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 308296 | 2012-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 306844 | 2012-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 305244 | 2012-04-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 303625 | 2012-03-31 | 6068.00 RON | 0.00 RON | 0.00 RON |
| 302000 | 2012-02-29 | 8415.00 RON | 0.00 RON | 0.00 RON |
| 300356 | 2012-01-31 | 7623.00 RON | 0.00 RON | 0.00 RON |
| 218255 | 2011-12-31 | 6699.00 RON | 0.00 RON | 0.00 RON |
| 216583 | 2011-11-30 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 214949 | 2011-10-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 213440 | 2011-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!