| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405749 | 2013-04-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 404194 | 2013-03-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 402635 | 2013-02-28 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 401063 | 2013-01-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 317952 | 2012-12-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 316370 | 2012-11-30 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 314818 | 2012-10-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 313365 | 2012-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 311920 | 2012-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 310475 | 2012-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 309016 | 2012-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 307564 | 2012-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 305978 | 2012-04-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 304364 | 2012-03-31 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 302741 | 2012-02-29 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 301098 | 2012-01-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 218998 | 2011-12-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 217330 | 2011-11-30 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 215696 | 2011-10-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 214185 | 2011-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!