| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406605 | 2013-05-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 405068 | 2013-04-30 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 403507 | 2013-03-31 | 9281.00 RON | 0.00 RON | 0.00 RON |
| 401946 | 2013-02-28 | 8983.00 RON | 0.00 RON | 0.00 RON |
| 400372 | 2013-01-31 | 9796.00 RON | 0.00 RON | 0.00 RON |
| 317263 | 2012-12-31 | 12806.00 RON | 0.00 RON | 0.00 RON |
| 315686 | 2012-11-30 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 314130 | 2012-10-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 312687 | 2012-09-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 311240 | 2012-08-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 309789 | 2012-07-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 308330 | 2012-06-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 306878 | 2012-05-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 305279 | 2012-04-30 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 303660 | 2012-03-31 | 12350.00 RON | 0.00 RON | 0.00 RON |
| 302035 | 2012-02-29 | 16555.00 RON | 0.00 RON | 0.00 RON |
| 300391 | 2012-01-31 | 15327.00 RON | 0.00 RON | 0.00 RON |
| 218290 | 2011-12-31 | 13315.00 RON | 0.00 RON | 0.00 RON |
| 216618 | 2011-11-30 | 13078.00 RON | 0.00 RON | 0.00 RON |
| 214984 | 2011-10-31 | 6406.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!