| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405677 | 2013-04-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 404121 | 2013-03-31 | 3843.00 RON | 0.00 RON | 0.00 RON |
| 402562 | 2013-02-28 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 400990 | 2013-01-31 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 317880 | 2012-12-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 316298 | 2012-11-30 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 314745 | 2012-10-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 313292 | 2012-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 311848 | 2012-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 310403 | 2012-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 308944 | 2012-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 307492 | 2012-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 305903 | 2012-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 304289 | 2012-03-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 302666 | 2012-02-29 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 301022 | 2012-01-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 218921 | 2011-12-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 217898 | 2011-12-15 | 924.00 RON | 0.00 RON | 0.00 RON |
| 217253 | 2011-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 216225 | 2011-11-18 | 684.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!