| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405392 | 2013-04-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 403835 | 2013-03-31 | 10332.00 RON | 0.00 RON | 0.00 RON |
| 402276 | 2013-02-28 | 9365.00 RON | 0.00 RON | 0.00 RON |
| 400704 | 2013-01-31 | 9871.00 RON | 0.00 RON | 0.00 RON |
| 317594 | 2012-12-31 | 10841.00 RON | 0.00 RON | 0.00 RON |
| 316013 | 2012-11-30 | 8956.00 RON | 0.00 RON | 0.00 RON |
| 314459 | 2012-10-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 313014 | 2012-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 311568 | 2012-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 310123 | 2012-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 308663 | 2012-06-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 307212 | 2012-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 305616 | 2012-04-30 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 304000 | 2012-03-31 | 10670.00 RON | 0.00 RON | 0.00 RON |
| 302377 | 2012-02-29 | 11856.00 RON | 0.00 RON | 0.00 RON |
| 300733 | 2012-01-31 | 11903.00 RON | 0.00 RON | 0.00 RON |
| 218632 | 2011-12-31 | 11351.00 RON | 0.00 RON | 0.00 RON |
| 216962 | 2011-11-30 | 9119.00 RON | 0.00 RON | 0.00 RON |
| 215332 | 2011-10-31 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 213821 | 2011-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!