| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405265 | 2013-04-30 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 403706 | 2013-03-31 | 7279.00 RON | 0.00 RON | 0.00 RON |
| 402147 | 2013-02-28 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 400573 | 2013-01-31 | 6644.00 RON | 0.00 RON | 0.00 RON |
| 317463 | 2012-12-31 | 7716.00 RON | 0.00 RON | 0.00 RON |
| 315884 | 2012-11-30 | 6218.00 RON | 0.00 RON | 0.00 RON |
| 314330 | 2012-10-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 312884 | 2012-09-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 311437 | 2012-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 309990 | 2012-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 308531 | 2012-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 307080 | 2012-05-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 305483 | 2012-04-30 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 303867 | 2012-03-31 | 7531.00 RON | 0.00 RON | 0.00 RON |
| 302243 | 2012-02-29 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 300599 | 2012-01-31 | 7693.00 RON | 0.00 RON | 0.00 RON |
| 218498 | 2011-12-31 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 216828 | 2011-11-30 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 215197 | 2011-10-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 213687 | 2011-09-30 | 793.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!