| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405315 | 2013-04-30 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 403758 | 2013-03-31 | 7814.00 RON | 0.00 RON | 0.00 RON |
| 402199 | 2013-02-28 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 400626 | 2013-01-31 | 7795.00 RON | 0.00 RON | 0.00 RON |
| 317516 | 2012-12-31 | 9487.00 RON | 0.00 RON | 0.00 RON |
| 315935 | 2012-11-30 | 6184.00 RON | 0.00 RON | 0.00 RON |
| 314381 | 2012-10-31 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 312936 | 2012-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 311490 | 2012-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 310044 | 2012-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 308584 | 2012-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 307133 | 2012-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 305537 | 2012-04-30 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 303921 | 2012-03-31 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 302298 | 2012-02-29 | 9434.00 RON | 0.00 RON | 0.00 RON |
| 300654 | 2012-01-31 | 8047.00 RON | 0.00 RON | 0.00 RON |
| 218553 | 2011-12-31 | 6680.00 RON | 0.00 RON | 0.00 RON |
| 216883 | 2011-11-30 | 7106.00 RON | 0.00 RON | 0.00 RON |
| 215253 | 2011-10-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 213742 | 2011-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!