| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405328 | 2013-04-30 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 403771 | 2013-03-31 | 8924.00 RON | 0.00 RON | 0.00 RON |
| 402212 | 2013-02-28 | 8496.00 RON | 0.00 RON | 0.00 RON |
| 400640 | 2013-01-31 | 9247.00 RON | 0.00 RON | 0.00 RON |
| 317530 | 2012-12-31 | 10322.00 RON | 0.00 RON | 0.00 RON |
| 315949 | 2012-11-30 | 7438.00 RON | 0.00 RON | 0.00 RON |
| 314395 | 2012-10-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 312950 | 2012-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 311504 | 2012-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 310059 | 2012-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 308599 | 2012-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 307148 | 2012-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 305552 | 2012-04-30 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 303936 | 2012-03-31 | 7971.00 RON | 0.00 RON | 0.00 RON |
| 302313 | 2012-02-29 | 9977.00 RON | 0.00 RON | 0.00 RON |
| 300669 | 2012-01-31 | 9883.00 RON | 0.00 RON | 0.00 RON |
| 218568 | 2011-12-31 | 8846.00 RON | 0.00 RON | 0.00 RON |
| 216898 | 2011-11-30 | 8627.00 RON | 0.00 RON | 0.00 RON |
| 215268 | 2011-10-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 213757 | 2011-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!