| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403920 | 2013-03-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 402361 | 2013-02-28 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 400789 | 2013-01-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 317679 | 2012-12-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 316098 | 2012-11-30 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 314544 | 2012-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 313097 | 2012-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 311652 | 2012-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 310207 | 2012-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 308747 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 307296 | 2012-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 305700 | 2012-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 304085 | 2012-03-31 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 302462 | 2012-02-29 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 300818 | 2012-01-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 218717 | 2011-12-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 217048 | 2011-11-30 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 215418 | 2011-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 213908 | 2011-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 212407 | 2011-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!