| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404757 | 2013-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 403196 | 2013-03-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 401635 | 2013-02-28 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 400059 | 2013-01-31 | 5411.00 RON | 0.00 RON | 0.00 RON |
| 316950 | 2012-12-31 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 315374 | 2012-11-30 | 4794.13 RON | 0.00 RON | 0.00 RON |
| 313818 | 2012-10-31 | 1460.87 RON | 0.00 RON | 0.00 RON |
| 312377 | 2012-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 310930 | 2012-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 309474 | 2012-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 308018 | 2012-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 306565 | 2012-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 304959 | 2012-04-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 303337 | 2012-03-31 | 5950.00 RON | 0.00 RON | 0.00 RON |
| 301710 | 2012-02-29 | 8007.00 RON | 0.00 RON | 0.00 RON |
| 300065 | 2012-01-31 | 8104.00 RON | 0.00 RON | 0.00 RON |
| 217964 | 2011-12-31 | 6420.00 RON | 0.00 RON | 0.00 RON |
| 216290 | 2011-11-30 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 214654 | 2011-10-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 213154 | 2011-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!