| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405793 | 2013-04-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 404238 | 2013-03-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 402679 | 2013-02-28 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 401107 | 2013-01-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 317996 | 2012-12-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 316414 | 2012-11-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 314862 | 2012-10-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 313410 | 2012-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 311965 | 2012-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 310520 | 2012-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 309061 | 2012-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 307608 | 2012-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 306023 | 2012-04-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 304409 | 2012-03-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 302786 | 2012-02-29 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 301143 | 2012-01-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 219043 | 2011-12-31 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 217375 | 2011-11-30 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 215743 | 2011-10-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 214231 | 2011-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!