| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405689 | 2013-04-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 404133 | 2013-03-31 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 402574 | 2013-02-28 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 401002 | 2013-01-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 317892 | 2012-12-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 316310 | 2012-11-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 314757 | 2012-10-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 313304 | 2012-09-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 311860 | 2012-08-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 310415 | 2012-07-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 308956 | 2012-06-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 307504 | 2012-05-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 305915 | 2012-04-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 304301 | 2012-03-31 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 302678 | 2012-02-29 | 7491.00 RON | 0.00 RON | 0.00 RON |
| 301034 | 2012-01-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 218933 | 2011-12-31 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 217265 | 2011-11-30 | 5092.00 RON | 0.00 RON | 0.00 RON |
| 215633 | 2011-10-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 214123 | 2011-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!