| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405288 | 2013-04-30 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 403731 | 2013-03-31 | 7677.00 RON | 0.00 RON | 0.00 RON |
| 402172 | 2013-02-28 | 7168.00 RON | 0.00 RON | 0.00 RON |
| 400598 | 2013-01-31 | 8456.00 RON | 0.00 RON | 0.00 RON |
| 317488 | 2012-12-31 | 9868.00 RON | 0.00 RON | 0.00 RON |
| 315907 | 2012-11-30 | 7489.00 RON | 0.00 RON | 0.00 RON |
| 314353 | 2012-10-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 312908 | 2012-09-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 311462 | 2012-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 310016 | 2012-07-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 308556 | 2012-06-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 307105 | 2012-05-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 305509 | 2012-04-30 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 303893 | 2012-03-31 | 8301.00 RON | 0.00 RON | 0.00 RON |
| 302270 | 2012-02-29 | 11220.00 RON | 0.00 RON | 0.00 RON |
| 300626 | 2012-01-31 | 10340.00 RON | 0.00 RON | 0.00 RON |
| 218525 | 2011-12-31 | 9019.00 RON | 0.00 RON | 0.00 RON |
| 216855 | 2011-11-30 | 8244.00 RON | 0.00 RON | 0.00 RON |
| 215224 | 2011-10-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 213713 | 2011-09-30 | 866.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!