| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405733 | 2013-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 404178 | 2013-03-31 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 402619 | 2013-02-28 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 401047 | 2013-01-31 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 317936 | 2012-12-31 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 316354 | 2012-11-30 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 314802 | 2012-10-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 313349 | 2012-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 311904 | 2012-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 310459 | 2012-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 309000 | 2012-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 307548 | 2012-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 305961 | 2012-04-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 304347 | 2012-03-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 302724 | 2012-02-29 | 4275.00 RON | 0.00 RON | 0.00 RON |
| 301080 | 2012-01-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 218980 | 2011-12-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 217312 | 2011-11-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 215678 | 2011-10-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 214168 | 2011-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!