| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405349 | 2013-04-30 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 403792 | 2013-03-31 | 6661.00 RON | 0.00 RON | 0.00 RON |
| 402233 | 2013-02-28 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 400661 | 2013-01-31 | 7847.00 RON | 0.00 RON | 0.00 RON |
| 317551 | 2012-12-31 | 8858.00 RON | 0.00 RON | 0.00 RON |
| 315970 | 2012-11-30 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 314416 | 2012-10-31 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 312971 | 2012-09-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 311525 | 2012-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 310080 | 2012-07-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 308620 | 2012-06-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 307169 | 2012-05-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 305573 | 2012-04-30 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 303957 | 2012-03-31 | 6601.00 RON | 0.00 RON | 0.00 RON |
| 302334 | 2012-02-29 | 9898.00 RON | 0.00 RON | 0.00 RON |
| 300690 | 2012-01-31 | 8798.00 RON | 0.00 RON | 0.00 RON |
| 218589 | 2011-12-31 | 7380.00 RON | 0.00 RON | 0.00 RON |
| 216919 | 2011-11-30 | 6720.00 RON | 0.00 RON | 0.00 RON |
| 215289 | 2011-10-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 213778 | 2011-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!