| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405776 | 2013-04-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 404221 | 2013-03-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 402662 | 2013-02-28 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 401090 | 2013-01-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 317979 | 2012-12-31 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 316397 | 2012-11-30 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 314845 | 2012-10-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 313393 | 2012-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 311948 | 2012-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 310503 | 2012-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 309044 | 2012-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 307591 | 2012-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 306006 | 2012-04-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 304392 | 2012-03-31 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 302769 | 2012-02-29 | 3612.00 RON | 0.00 RON | 0.00 RON |
| 301126 | 2012-01-31 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 219026 | 2011-12-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 217358 | 2011-11-30 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 215726 | 2011-10-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 214214 | 2011-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!