| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405214 | 2013-04-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 403655 | 2013-03-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 402094 | 2013-02-28 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 400520 | 2013-01-31 | 7170.00 RON | 0.00 RON | 0.00 RON |
| 317410 | 2012-12-31 | 8271.00 RON | 0.00 RON | 0.00 RON |
| 315831 | 2012-11-30 | 6003.00 RON | 0.00 RON | 0.00 RON |
| 314276 | 2012-10-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 312832 | 2012-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 311387 | 2012-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 309938 | 2012-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 308479 | 2012-06-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 307027 | 2012-05-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 305429 | 2012-04-30 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 303813 | 2012-03-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 302189 | 2012-02-29 | 7039.00 RON | 0.00 RON | 0.00 RON |
| 300545 | 2012-01-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 218444 | 2011-12-31 | 5260.00 RON | 0.00 RON | 0.00 RON |
| 216774 | 2011-11-30 | 4931.00 RON | 0.00 RON | 0.00 RON |
| 215142 | 2011-10-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 213633 | 2011-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!