| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404132 | 2013-03-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 402573 | 2013-02-28 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 401001 | 2013-01-31 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 317891 | 2012-12-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 316309 | 2012-11-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 314756 | 2012-10-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 313303 | 2012-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 311859 | 2012-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 310414 | 2012-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 308955 | 2012-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 307503 | 2012-05-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 305914 | 2012-04-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 304300 | 2012-03-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 302677 | 2012-02-29 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 301033 | 2012-01-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 218932 | 2011-12-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 217264 | 2011-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 215632 | 2011-10-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 214122 | 2011-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 212623 | 2011-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!