| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405242 | 2013-04-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 403683 | 2013-03-31 | 5459.00 RON | 0.00 RON | 0.00 RON |
| 402123 | 2013-02-28 | 5237.00 RON | 0.00 RON | 0.00 RON |
| 400549 | 2013-01-31 | 5801.00 RON | 0.00 RON | 0.00 RON |
| 317439 | 2012-12-31 | 6722.00 RON | 0.00 RON | 0.00 RON |
| 315860 | 2012-11-30 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 314306 | 2012-10-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 312861 | 2012-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 311414 | 2012-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 309967 | 2012-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 308508 | 2012-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 307057 | 2012-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 305459 | 2012-04-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 303843 | 2012-03-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 302219 | 2012-02-29 | 7697.00 RON | 0.00 RON | 0.00 RON |
| 300575 | 2012-01-31 | 6945.00 RON | 0.00 RON | 0.00 RON |
| 218474 | 2011-12-31 | 6129.00 RON | 0.00 RON | 0.00 RON |
| 216804 | 2011-11-30 | 5847.00 RON | 0.00 RON | 0.00 RON |
| 215172 | 2011-10-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 213663 | 2011-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!