| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405335 | 2013-04-30 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 403778 | 2013-03-31 | 8926.00 RON | 0.00 RON | 0.00 RON |
| 402219 | 2013-02-28 | 8215.00 RON | 0.00 RON | 0.00 RON |
| 400647 | 2013-01-31 | 9464.00 RON | 0.00 RON | 0.00 RON |
| 317537 | 2012-12-31 | 10546.00 RON | 0.00 RON | 0.00 RON |
| 315956 | 2012-11-30 | 7421.00 RON | 0.00 RON | 0.00 RON |
| 314402 | 2012-10-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 312957 | 2012-09-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 311511 | 2012-08-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 310066 | 2012-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 308606 | 2012-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 307155 | 2012-05-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 305559 | 2012-04-30 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 303943 | 2012-03-31 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 302320 | 2012-02-29 | 11935.00 RON | 0.00 RON | 0.00 RON |
| 300676 | 2012-01-31 | 11496.00 RON | 0.00 RON | 0.00 RON |
| 218575 | 2011-12-31 | 9394.00 RON | 0.00 RON | 0.00 RON |
| 216905 | 2011-11-30 | 9283.00 RON | 0.00 RON | 0.00 RON |
| 215275 | 2011-10-31 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 213764 | 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!!!