| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404748 | 2013-04-30 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 403187 | 2013-03-31 | 8579.00 RON | 0.00 RON | 0.00 RON |
| 401626 | 2013-02-28 | 7658.00 RON | 0.00 RON | 0.00 RON |
| 400050 | 2013-01-31 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 316941 | 2012-12-31 | 10888.00 RON | 0.00 RON | 0.00 RON |
| 315364 | 2012-11-30 | 8676.00 RON | 0.00 RON | 0.00 RON |
| 313808 | 2012-10-31 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 312368 | 2012-09-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 310921 | 2012-08-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 309464 | 2012-07-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 308008 | 2012-06-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 306555 | 2012-05-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 304949 | 2012-04-30 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 303327 | 2012-03-31 | 7355.00 RON | 0.00 RON | 0.00 RON |
| 301700 | 2012-02-29 | 10768.00 RON | 0.00 RON | 0.00 RON |
| 300055 | 2012-01-31 | 11317.00 RON | 0.00 RON | 0.00 RON |
| 217954 | 2011-12-31 | 9604.00 RON | 0.00 RON | 0.00 RON |
| 216280 | 2011-11-30 | 8576.00 RON | 0.00 RON | 0.00 RON |
| 214644 | 2011-10-31 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 213143 | 2011-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!