| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406646 | 2013-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 405110 | 2013-04-30 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 403550 | 2013-03-31 | 6987.00 RON | 0.00 RON | 0.00 RON |
| 401988 | 2013-02-28 | 6269.00 RON | 0.00 RON | 0.00 RON |
| 400414 | 2013-01-31 | 7877.00 RON | 0.00 RON | 0.00 RON |
| 317304 | 2012-12-31 | 8474.00 RON | 0.00 RON | 0.00 RON |
| 315727 | 2012-11-30 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 314172 | 2012-10-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 312729 | 2012-09-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 311283 | 2012-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 309832 | 2012-07-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 308373 | 2012-06-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 306921 | 2012-05-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 305322 | 2012-04-30 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 303703 | 2012-03-31 | 6726.00 RON | 0.00 RON | 0.00 RON |
| 302078 | 2012-02-29 | 8776.00 RON | 0.00 RON | 0.00 RON |
| 300434 | 2012-01-31 | 8157.00 RON | 0.00 RON | 0.00 RON |
| 218334 | 2011-12-31 | 7001.00 RON | 0.00 RON | 0.00 RON |
| 216662 | 2011-11-30 | 7083.00 RON | 0.00 RON | 0.00 RON |
| 215029 | 2011-10-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!