| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405577 | 2013-04-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 404021 | 2013-03-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 402462 | 2013-02-28 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 400890 | 2013-01-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 317780 | 2012-12-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 316198 | 2012-11-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 314645 | 2012-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 313195 | 2012-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 311751 | 2012-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 310306 | 2012-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 308847 | 2012-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 307395 | 2012-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 305803 | 2012-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 304189 | 2012-03-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 302566 | 2012-02-29 | 3740.00 RON | 0.00 RON | 0.00 RON |
| 300922 | 2012-01-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 218821 | 2011-12-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 217152 | 2011-11-30 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 215521 | 2011-10-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 214011 | 2011-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!