| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404746 | 2013-04-30 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 403185 | 2013-03-31 | 11198.00 RON | 0.00 RON | 0.00 RON |
| 401624 | 2013-02-28 | 9975.00 RON | 0.00 RON | 0.00 RON |
| 400048 | 2013-01-31 | 11267.00 RON | 0.00 RON | 0.00 RON |
| 316939 | 2012-12-31 | 14297.00 RON | 0.00 RON | 0.00 RON |
| 315362 | 2012-11-30 | 11087.00 RON | 0.00 RON | 0.00 RON |
| 313806 | 2012-10-31 | 4114.00 RON | 0.00 RON | 0.00 RON |
| 312366 | 2012-09-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 310919 | 2012-08-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 309462 | 2012-07-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 308006 | 2012-06-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 306553 | 2012-05-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 304947 | 2012-04-30 | 5869.00 RON | 0.00 RON | 0.00 RON |
| 303325 | 2012-03-31 | 11697.00 RON | 0.00 RON | 0.00 RON |
| 301698 | 2012-02-29 | 15086.00 RON | 0.00 RON | 0.00 RON |
| 300053 | 2012-01-31 | 15076.00 RON | 0.00 RON | 0.00 RON |
| 217952 | 2011-12-31 | 13711.00 RON | 0.00 RON | 0.00 RON |
| 216278 | 2011-11-30 | 12641.00 RON | 0.00 RON | 0.00 RON |
| 214642 | 2011-10-31 | 7271.00 RON | 0.00 RON | 0.00 RON |
| 213141 | 2011-09-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!