| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405641 | 2013-04-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 404085 | 2013-03-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 402526 | 2013-02-28 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 400954 | 2013-01-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 317844 | 2012-12-31 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 316262 | 2012-11-30 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 314709 | 2012-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 313257 | 2012-09-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 311813 | 2012-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 310368 | 2012-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 308909 | 2012-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 307457 | 2012-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 305867 | 2012-04-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 304253 | 2012-03-31 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 302630 | 2012-02-29 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 300986 | 2012-01-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 218885 | 2011-12-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 217216 | 2011-11-30 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 215584 | 2011-10-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 214075 | 2011-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!