| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404750 | 2013-04-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 403189 | 2013-03-31 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 401628 | 2013-02-28 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 400052 | 2013-01-31 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 316943 | 2012-12-31 | 8201.00 RON | 0.00 RON | 0.00 RON |
| 315366 | 2012-11-30 | 6874.00 RON | 0.00 RON | 0.00 RON |
| 313810 | 2012-10-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 312370 | 2012-09-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 310923 | 2012-08-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 309466 | 2012-07-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 308010 | 2012-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 306557 | 2012-05-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 304951 | 2012-04-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 303329 | 2012-03-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 301702 | 2012-02-29 | 9057.00 RON | 0.00 RON | 0.00 RON |
| 300057 | 2012-01-31 | 8383.00 RON | 0.00 RON | 0.00 RON |
| 217956 | 2011-12-31 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 216282 | 2011-11-30 | 6758.00 RON | 0.00 RON | 0.00 RON |
| 214646 | 2011-10-31 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 213145 | 2011-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!