| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404764 | 2013-04-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 403203 | 2013-03-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 401642 | 2013-02-28 | 4305.00 RON | 0.00 RON | 0.00 RON |
| 400066 | 2013-01-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 316957 | 2012-12-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 315381 | 2012-11-30 | 3614.00 RON | 0.00 RON | 0.00 RON |
| 313825 | 2012-10-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 312384 | 2012-09-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 310937 | 2012-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 309481 | 2012-07-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 308025 | 2012-06-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 306572 | 2012-05-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 304966 | 2012-04-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 303344 | 2012-03-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 301717 | 2012-02-29 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 300072 | 2012-01-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 217971 | 2011-12-31 | 5072.00 RON | 0.00 RON | 0.00 RON |
| 216297 | 2011-11-30 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 214661 | 2011-10-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 213161 | 2011-09-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!