| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405239 | 2013-04-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 403680 | 2013-03-31 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 402120 | 2013-02-28 | 5094.00 RON | 0.00 RON | 0.00 RON |
| 400546 | 2013-01-31 | 5575.00 RON | 0.00 RON | 0.00 RON |
| 317436 | 2012-12-31 | 6568.00 RON | 0.00 RON | 0.00 RON |
| 315857 | 2012-11-30 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 314303 | 2012-10-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 312858 | 2012-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 311411 | 2012-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 309964 | 2012-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 308505 | 2012-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 307054 | 2012-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 305456 | 2012-04-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 303840 | 2012-03-31 | 5490.00 RON | 0.00 RON | 0.00 RON |
| 302216 | 2012-02-29 | 7538.00 RON | 0.00 RON | 0.00 RON |
| 300572 | 2012-01-31 | 6912.00 RON | 0.00 RON | 0.00 RON |
| 218471 | 2011-12-31 | 6148.00 RON | 0.00 RON | 0.00 RON |
| 216801 | 2011-11-30 | 5747.00 RON | 0.00 RON | 0.00 RON |
| 215169 | 2011-10-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 213660 | 2011-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!