| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405470 | 2013-04-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 403913 | 2013-03-31 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 402354 | 2013-02-28 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 400782 | 2013-01-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 317672 | 2012-12-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 316091 | 2012-11-30 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 314537 | 2012-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 313090 | 2012-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 311645 | 2012-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 310200 | 2012-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 308740 | 2012-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 307289 | 2012-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 305693 | 2012-04-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 304078 | 2012-03-31 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 302455 | 2012-02-29 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 300811 | 2012-01-31 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 218710 | 2011-12-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 217041 | 2011-11-30 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 215411 | 2011-10-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 213901 | 2011-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!