| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405803 | 2013-04-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 404248 | 2013-03-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 402689 | 2013-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 401117 | 2013-01-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 318006 | 2012-12-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 316424 | 2012-11-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 314872 | 2012-10-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 313420 | 2012-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 311975 | 2012-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 310530 | 2012-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 309071 | 2012-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 307618 | 2012-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 306033 | 2012-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 304419 | 2012-03-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 302796 | 2012-02-29 | 3536.00 RON | 0.00 RON | 0.00 RON |
| 301153 | 2012-01-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 219053 | 2011-12-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 217385 | 2011-11-30 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 215753 | 2011-10-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 214241 | 2011-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!