| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404749 | 2013-04-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 403188 | 2013-03-31 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 401627 | 2013-02-28 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 400051 | 2013-01-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 316942 | 2012-12-31 | 5992.00 RON | 0.00 RON | 0.00 RON |
| 315365 | 2012-11-30 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 313809 | 2012-10-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 312369 | 2012-09-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 310922 | 2012-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 309465 | 2012-07-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 308009 | 2012-06-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 306556 | 2012-05-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 304950 | 2012-04-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 303328 | 2012-03-31 | 5576.00 RON | 0.00 RON | 0.00 RON |
| 301701 | 2012-02-29 | 6915.00 RON | 0.00 RON | 0.00 RON |
| 300056 | 2012-01-31 | 6645.00 RON | 0.00 RON | 0.00 RON |
| 217955 | 2011-12-31 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 216281 | 2011-11-30 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 214645 | 2011-10-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 213144 | 2011-09-30 | 891.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!