| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405338 | 2013-04-30 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 403781 | 2013-03-31 | 8474.00 RON | 0.00 RON | 0.00 RON |
| 402222 | 2013-02-28 | 7536.00 RON | 0.00 RON | 0.00 RON |
| 400650 | 2013-01-31 | 9795.00 RON | 0.00 RON | 0.00 RON |
| 317540 | 2012-12-31 | 11162.00 RON | 0.00 RON | 0.00 RON |
| 315959 | 2012-11-30 | 7819.00 RON | 0.00 RON | 0.00 RON |
| 314405 | 2012-10-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 312960 | 2012-09-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 311514 | 2012-08-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 310069 | 2012-07-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 308609 | 2012-06-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 307158 | 2012-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 305562 | 2012-04-30 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 303946 | 2012-03-31 | 8519.00 RON | 0.00 RON | 0.00 RON |
| 302323 | 2012-02-29 | 12418.00 RON | 0.00 RON | 0.00 RON |
| 300679 | 2012-01-31 | 10927.00 RON | 0.00 RON | 0.00 RON |
| 218578 | 2011-12-31 | 9368.00 RON | 0.00 RON | 0.00 RON |
| 216908 | 2011-11-30 | 9156.00 RON | 0.00 RON | 0.00 RON |
| 215278 | 2011-10-31 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 213767 | 2011-09-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!