| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406652 | 2013-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 405116 | 2013-04-30 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 403556 | 2013-03-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 401994 | 2013-02-28 | 5617.00 RON | 0.00 RON | 0.00 RON |
| 400420 | 2013-01-31 | 6557.00 RON | 0.00 RON | 0.00 RON |
| 317310 | 2012-12-31 | 8129.00 RON | 0.00 RON | 0.00 RON |
| 315733 | 2012-11-30 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 314178 | 2012-10-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 312735 | 2012-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 311289 | 2012-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 309838 | 2012-07-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 308379 | 2012-06-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 306927 | 2012-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 305328 | 2012-04-30 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 303709 | 2012-03-31 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 302084 | 2012-02-29 | 9558.00 RON | 0.00 RON | 0.00 RON |
| 300440 | 2012-01-31 | 8272.00 RON | 0.00 RON | 0.00 RON |
| 218340 | 2011-12-31 | 7306.00 RON | 0.00 RON | 0.00 RON |
| 216668 | 2011-11-30 | 7119.00 RON | 0.00 RON | 0.00 RON |
| 215035 | 2011-10-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!