| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405345 | 2013-04-30 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 403788 | 2013-03-31 | 11306.00 RON | 0.00 RON | 0.00 RON |
| 402229 | 2013-02-28 | 9777.00 RON | 0.00 RON | 0.00 RON |
| 400657 | 2013-01-31 | 13602.00 RON | 0.00 RON | 0.00 RON |
| 317547 | 2012-12-31 | 15905.00 RON | 0.00 RON | 0.00 RON |
| 315966 | 2012-11-30 | 10997.00 RON | 0.00 RON | 0.00 RON |
| 314412 | 2012-10-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 312967 | 2012-09-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 311521 | 2012-08-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 310076 | 2012-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 308616 | 2012-06-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 307165 | 2012-05-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 305569 | 2012-04-30 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 303953 | 2012-03-31 | 12546.00 RON | 0.00 RON | 0.00 RON |
| 302330 | 2012-02-29 | 17691.00 RON | 0.00 RON | 0.00 RON |
| 300686 | 2012-01-31 | 15545.00 RON | 0.00 RON | 0.00 RON |
| 218585 | 2011-12-31 | 12936.00 RON | 0.00 RON | 0.00 RON |
| 216915 | 2011-11-30 | 12742.00 RON | 0.00 RON | 0.00 RON |
| 215285 | 2011-10-31 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 213774 | 2011-09-30 | 873.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!