| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404968 | 2013-04-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 403407 | 2013-03-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 401846 | 2013-02-28 | 4835.00 RON | 0.00 RON | 0.00 RON |
| 400272 | 2013-01-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 317163 | 2012-12-31 | 6511.00 RON | 0.00 RON | 0.00 RON |
| 315586 | 2012-11-30 | 4881.00 RON | 0.00 RON | 0.00 RON |
| 314030 | 2012-10-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 312591 | 2012-09-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 311144 | 2012-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 309690 | 2012-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 308231 | 2012-06-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 306779 | 2012-05-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 305175 | 2012-04-30 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 303556 | 2012-03-31 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 301931 | 2012-02-29 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 300287 | 2012-01-31 | 6338.00 RON | 0.00 RON | 0.00 RON |
| 218186 | 2011-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 216514 | 2011-11-30 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 214879 | 2011-10-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 213374 | 2011-09-30 | 678.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!