| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405447 | 2013-04-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 403890 | 2013-03-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 402331 | 2013-02-28 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 400759 | 2013-01-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 317649 | 2012-12-31 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 316068 | 2012-11-30 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 314514 | 2012-10-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 313067 | 2012-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 311622 | 2012-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 310177 | 2012-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 308717 | 2012-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 307266 | 2012-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 305670 | 2012-04-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 304055 | 2012-03-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 302432 | 2012-02-29 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 300788 | 2012-01-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 218687 | 2011-12-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 217018 | 2011-11-30 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 215388 | 2011-10-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 213878 | 2011-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!