| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407211 | 2013-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 405685 | 2013-04-30 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 404129 | 2013-03-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 402570 | 2013-02-28 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 400998 | 2013-01-31 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 317888 | 2012-12-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 316306 | 2012-11-30 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 314753 | 2012-10-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 313300 | 2012-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 311856 | 2012-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 310411 | 2012-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 308952 | 2012-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 307500 | 2012-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 305911 | 2012-04-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 304297 | 2012-03-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 302674 | 2012-02-29 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 301030 | 2012-01-31 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 218929 | 2011-12-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 217261 | 2011-11-30 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 215629 | 2011-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!