| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405297 | 2013-04-30 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 403740 | 2013-03-31 | 6798.00 RON | 0.00 RON | 0.00 RON |
| 402181 | 2013-02-28 | 6211.00 RON | 0.00 RON | 0.00 RON |
| 400608 | 2013-01-31 | 6807.00 RON | 0.00 RON | 0.00 RON |
| 317498 | 2012-12-31 | 8528.00 RON | 0.00 RON | 0.00 RON |
| 315917 | 2012-11-30 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 314363 | 2012-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 312918 | 2012-09-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 311472 | 2012-08-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 310026 | 2012-07-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 308566 | 2012-06-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 307115 | 2012-05-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 305519 | 2012-04-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 303903 | 2012-03-31 | 6605.00 RON | 0.00 RON | 0.00 RON |
| 302280 | 2012-02-29 | 8571.00 RON | 0.00 RON | 0.00 RON |
| 300636 | 2012-01-31 | 8845.00 RON | 0.00 RON | 0.00 RON |
| 218535 | 2011-12-31 | 7355.00 RON | 0.00 RON | 0.00 RON |
| 216865 | 2011-11-30 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 215235 | 2011-10-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 213724 | 2011-09-30 | 1396.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!