| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405448 | 2013-04-30 | 6427.00 RON | 0.00 RON | 0.00 RON |
| 403891 | 2013-03-31 | 15379.00 RON | 0.00 RON | 0.00 RON |
| 402332 | 2013-02-28 | 14120.00 RON | 0.00 RON | 0.00 RON |
| 400760 | 2013-01-31 | 16333.00 RON | 0.00 RON | 0.00 RON |
| 317650 | 2012-12-31 | 18142.00 RON | 0.00 RON | 0.00 RON |
| 316069 | 2012-11-30 | 14278.00 RON | 0.00 RON | 0.00 RON |
| 314515 | 2012-10-31 | 4846.00 RON | 0.00 RON | 0.00 RON |
| 313068 | 2012-09-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 311623 | 2012-08-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 310178 | 2012-07-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 308718 | 2012-06-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 307267 | 2012-05-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 305671 | 2012-04-30 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 304056 | 2012-03-31 | 14390.00 RON | 0.00 RON | 0.00 RON |
| 302433 | 2012-02-29 | 19621.00 RON | 0.00 RON | 0.00 RON |
| 300789 | 2012-01-31 | 19837.00 RON | 0.00 RON | 0.00 RON |
| 218688 | 2011-12-31 | 17525.00 RON | 0.00 RON | 0.00 RON |
| 217019 | 2011-11-30 | 15284.00 RON | 0.00 RON | 0.00 RON |
| 215389 | 2011-10-31 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 213879 | 2011-09-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!