| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405213 | 2013-04-30 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 403654 | 2013-03-31 | 8648.00 RON | 0.00 RON | 0.00 RON |
| 402093 | 2013-02-28 | 8292.00 RON | 0.00 RON | 0.00 RON |
| 400519 | 2013-01-31 | 9433.00 RON | 0.00 RON | 0.00 RON |
| 317409 | 2012-12-31 | 10840.00 RON | 0.00 RON | 0.00 RON |
| 315830 | 2012-11-30 | 7758.00 RON | 0.00 RON | 0.00 RON |
| 314275 | 2012-10-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 312831 | 2012-09-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 311386 | 2012-08-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 309937 | 2012-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 308478 | 2012-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 307026 | 2012-05-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 305428 | 2012-04-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 303812 | 2012-03-31 | 6723.00 RON | 0.00 RON | 0.00 RON |
| 302188 | 2012-02-29 | 9292.00 RON | 0.00 RON | 0.00 RON |
| 300544 | 2012-01-31 | 7949.00 RON | 0.00 RON | 0.00 RON |
| 218443 | 2011-12-31 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 216773 | 2011-11-30 | 6470.00 RON | 0.00 RON | 0.00 RON |
| 215141 | 2011-10-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 213632 | 2011-09-30 | 842.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!