| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405157 | 2013-04-30 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 403600 | 2013-03-31 | 7248.00 RON | 0.00 RON | 0.00 RON |
| 402038 | 2013-02-28 | 6464.00 RON | 0.00 RON | 0.00 RON |
| 400464 | 2013-01-31 | 7524.00 RON | 0.00 RON | 0.00 RON |
| 317354 | 2012-12-31 | 8615.00 RON | 0.00 RON | 0.00 RON |
| 315775 | 2012-11-30 | 6419.00 RON | 0.00 RON | 0.00 RON |
| 314220 | 2012-10-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 312774 | 2012-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 311329 | 2012-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 309879 | 2012-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 308420 | 2012-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 306968 | 2012-05-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 305370 | 2012-04-30 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 303754 | 2012-03-31 | 7223.00 RON | 0.00 RON | 0.00 RON |
| 302130 | 2012-02-29 | 9871.00 RON | 0.00 RON | 0.00 RON |
| 300486 | 2012-01-31 | 8306.00 RON | 0.00 RON | 0.00 RON |
| 218385 | 2011-12-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 216714 | 2011-11-30 | 6557.00 RON | 0.00 RON | 0.00 RON |
| 215080 | 2011-10-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 213570 | 2011-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!