| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405109 | 2013-04-30 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 403549 | 2013-03-31 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 401987 | 2013-02-28 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 400413 | 2013-01-31 | 6980.00 RON | 0.00 RON | 0.00 RON |
| 317303 | 2012-12-31 | 7480.00 RON | 0.00 RON | 0.00 RON |
| 315726 | 2012-11-30 | 6302.00 RON | 0.00 RON | 0.00 RON |
| 314171 | 2012-10-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 312728 | 2012-09-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 311282 | 2012-08-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 309831 | 2012-07-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 308372 | 2012-06-30 | 1275.96 RON | 0.00 RON | 0.00 RON |
| 306920 | 2012-05-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 305321 | 2012-04-30 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 303702 | 2012-03-31 | 8265.00 RON | 0.00 RON | 0.00 RON |
| 302077 | 2012-02-29 | 11703.00 RON | 0.00 RON | 0.00 RON |
| 300433 | 2012-01-31 | 10407.00 RON | 0.00 RON | 0.00 RON |
| 218333 | 2011-12-31 | 8729.00 RON | 0.00 RON | 0.00 RON |
| 216661 | 2011-11-30 | 6015.00 RON | 0.00 RON | 0.00 RON |
| 215028 | 2011-10-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 213521 | 2011-09-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!