| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404772 | 2013-04-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 403211 | 2013-03-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 401650 | 2013-02-28 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 400074 | 2013-01-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 316965 | 2012-12-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 315389 | 2012-11-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 313833 | 2012-10-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 312392 | 2012-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 310945 | 2012-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 309489 | 2012-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 308033 | 2012-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 306580 | 2012-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 304974 | 2012-04-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 303352 | 2012-03-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 301725 | 2012-02-29 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 300080 | 2012-01-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 217979 | 2011-12-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 216305 | 2011-11-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 214669 | 2011-10-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 213169 | 2011-09-30 | 592.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!