| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405680 | 2013-04-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 404124 | 2013-03-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 402565 | 2013-02-28 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 400993 | 2013-01-31 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 317883 | 2012-12-31 | 4941.00 RON | 0.00 RON | 0.00 RON |
| 316301 | 2012-11-30 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 314748 | 2012-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 313295 | 2012-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 311851 | 2012-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 310406 | 2012-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 308947 | 2012-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 307495 | 2012-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 305906 | 2012-04-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 304292 | 2012-03-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 302669 | 2012-02-29 | 5567.00 RON | 0.00 RON | 0.00 RON |
| 301025 | 2012-01-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 218924 | 2011-12-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 217256 | 2011-11-30 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 215624 | 2011-10-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 214114 | 2011-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!