| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405483 | 2013-04-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 403926 | 2013-03-31 | 8029.00 RON | 0.00 RON | 0.00 RON |
| 402367 | 2013-02-28 | 8161.00 RON | 0.00 RON | 0.00 RON |
| 400795 | 2013-01-31 | 9094.00 RON | 0.00 RON | 0.00 RON |
| 317685 | 2012-12-31 | 11552.00 RON | 0.00 RON | 0.00 RON |
| 316104 | 2012-11-30 | 8542.00 RON | 0.00 RON | 0.00 RON |
| 314550 | 2012-10-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 313103 | 2012-09-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 311658 | 2012-08-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 310213 | 2012-07-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 308753 | 2012-06-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 307302 | 2012-05-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 305706 | 2012-04-30 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 304091 | 2012-03-31 | 8618.00 RON | 0.00 RON | 0.00 RON |
| 302468 | 2012-02-29 | 11227.00 RON | 0.00 RON | 0.00 RON |
| 300824 | 2012-01-31 | 10740.00 RON | 0.00 RON | 0.00 RON |
| 218723 | 2011-12-31 | 9313.00 RON | 0.00 RON | 0.00 RON |
| 217054 | 2011-11-30 | 8493.00 RON | 0.00 RON | 0.00 RON |
| 215424 | 2011-10-31 | 4631.00 RON | 0.00 RON | 0.00 RON |
| 213914 | 2011-09-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!