| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405174 | 2013-04-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 403617 | 2013-03-31 | 6461.00 RON | 0.00 RON | 0.00 RON |
| 402055 | 2013-02-28 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 400481 | 2013-01-31 | 6943.00 RON | 0.00 RON | 0.00 RON |
| 317371 | 2012-12-31 | 7740.00 RON | 0.00 RON | 0.00 RON |
| 315792 | 2012-11-30 | 6035.00 RON | 0.00 RON | 0.00 RON |
| 314237 | 2012-10-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 312792 | 2012-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 311347 | 2012-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 309897 | 2012-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 308438 | 2012-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 306986 | 2012-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 305388 | 2012-04-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 303772 | 2012-03-31 | 6017.00 RON | 0.00 RON | 0.00 RON |
| 302148 | 2012-02-29 | 8113.00 RON | 0.00 RON | 0.00 RON |
| 300504 | 2012-01-31 | 7666.00 RON | 0.00 RON | 0.00 RON |
| 218403 | 2011-12-31 | 6593.00 RON | 0.00 RON | 0.00 RON |
| 216732 | 2011-11-30 | 6510.00 RON | 0.00 RON | 0.00 RON |
| 215098 | 2011-10-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 213588 | 2011-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!