| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405471 | 2013-04-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 403914 | 2013-03-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 402355 | 2013-02-28 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 400783 | 2013-01-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 317673 | 2012-12-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 316092 | 2012-11-30 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 314538 | 2012-10-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 313091 | 2012-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 311646 | 2012-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 310201 | 2012-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 308741 | 2012-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 307290 | 2012-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 305694 | 2012-04-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 304079 | 2012-03-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 302456 | 2012-02-29 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 300812 | 2012-01-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 218711 | 2011-12-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 217042 | 2011-11-30 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 215412 | 2011-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 213902 | 2011-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!