| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407003 | 2013-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 405472 | 2013-04-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 403915 | 2013-03-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 402356 | 2013-02-28 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 400784 | 2013-01-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 317674 | 2012-12-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 316093 | 2012-11-30 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 314539 | 2012-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 313092 | 2012-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 311647 | 2012-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 310202 | 2012-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 308742 | 2012-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 307291 | 2012-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 305695 | 2012-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 304080 | 2012-03-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 302457 | 2012-02-29 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 300813 | 2012-01-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 218712 | 2011-12-31 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 217043 | 2011-11-30 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 215413 | 2011-10-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!