| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405346 | 2013-04-30 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 403789 | 2013-03-31 | 6093.00 RON | 0.00 RON | 0.00 RON |
| 402230 | 2013-02-28 | 6327.00 RON | 0.00 RON | 0.00 RON |
| 400658 | 2013-01-31 | 8521.00 RON | 0.00 RON | 0.00 RON |
| 317548 | 2012-12-31 | 9838.00 RON | 0.00 RON | 0.00 RON |
| 315967 | 2012-11-30 | 6613.00 RON | 0.00 RON | 0.00 RON |
| 314413 | 2012-10-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 312968 | 2012-09-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 311522 | 2012-08-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 310077 | 2012-07-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 308617 | 2012-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 307166 | 2012-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 305570 | 2012-04-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 303954 | 2012-03-31 | 8008.00 RON | 0.00 RON | 0.00 RON |
| 302331 | 2012-02-29 | 11405.00 RON | 0.00 RON | 0.00 RON |
| 300687 | 2012-01-31 | 10695.00 RON | 0.00 RON | 0.00 RON |
| 218586 | 2011-12-31 | 8902.00 RON | 0.00 RON | 0.00 RON |
| 216916 | 2011-11-30 | 8388.00 RON | 0.00 RON | 0.00 RON |
| 215286 | 2011-10-31 | 4210.00 RON | 0.00 RON | 0.00 RON |
| 213775 | 2011-09-30 | 903.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!