| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405789 | 2013-04-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 404234 | 2013-03-31 | 3827.00 RON | 0.00 RON | 0.00 RON |
| 402675 | 2013-02-28 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 401103 | 2013-01-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 317992 | 2012-12-31 | 4705.00 RON | 0.00 RON | 0.00 RON |
| 316410 | 2012-11-30 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 314858 | 2012-10-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 313406 | 2012-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 311961 | 2012-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 310516 | 2012-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 309057 | 2012-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 307604 | 2012-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 306019 | 2012-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 304405 | 2012-03-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 302782 | 2012-02-29 | 4147.00 RON | 0.00 RON | 0.00 RON |
| 301139 | 2012-01-31 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 219039 | 2011-12-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 217371 | 2011-11-30 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 215739 | 2011-10-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 214227 | 2011-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!