| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405709 | 2013-04-30 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 404154 | 2013-03-31 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 402595 | 2013-02-28 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 401023 | 2013-01-31 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 317913 | 2012-12-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 316331 | 2012-11-30 | 3365.00 RON | 0.00 RON | 0.00 RON |
| 314778 | 2012-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 313326 | 2012-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 311882 | 2012-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 310437 | 2012-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 308978 | 2012-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 307526 | 2012-05-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 305937 | 2012-04-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 304323 | 2012-03-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 302700 | 2012-02-29 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 301056 | 2012-01-31 | 4130.00 RON | 0.00 RON | 0.00 RON |
| 218956 | 2011-12-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 217288 | 2011-11-30 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 215655 | 2011-10-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 214146 | 2011-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!