| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405790 | 2013-04-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 404235 | 2013-03-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 402676 | 2013-02-28 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 401104 | 2013-01-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 317993 | 2012-12-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 316411 | 2012-11-30 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 314859 | 2012-10-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 313407 | 2012-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 311962 | 2012-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 310517 | 2012-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 309058 | 2012-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 307605 | 2012-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 306020 | 2012-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 304406 | 2012-03-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 302783 | 2012-02-29 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 301140 | 2012-01-31 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 219040 | 2011-12-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 217372 | 2011-11-30 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 215740 | 2011-10-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 214228 | 2011-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!