| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405810 | 2013-04-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 404255 | 2013-03-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 402696 | 2013-02-28 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 401124 | 2013-01-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 318013 | 2012-12-31 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 316431 | 2012-11-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 314879 | 2012-10-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 313426 | 2012-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 311981 | 2012-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 310537 | 2012-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 309078 | 2012-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 307625 | 2012-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 306040 | 2012-04-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 304426 | 2012-03-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 302803 | 2012-02-29 | 3226.00 RON | 0.00 RON | 0.00 RON |
| 301160 | 2012-01-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 219060 | 2011-12-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 217392 | 2011-11-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 215760 | 2011-10-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 214248 | 2011-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!