| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405835 | 2013-04-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 404280 | 2013-03-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 402721 | 2013-02-28 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 401148 | 2013-01-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 318039 | 2012-12-31 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 316457 | 2012-11-30 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 314907 | 2012-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 313452 | 2012-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 312007 | 2012-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 310564 | 2012-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 309106 | 2012-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 307653 | 2012-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 306068 | 2012-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 304454 | 2012-03-31 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 302831 | 2012-02-29 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 301189 | 2012-01-31 | 3596.00 RON | 0.00 RON | 0.00 RON |
| 219090 | 2011-12-31 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 217422 | 2011-11-30 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 215789 | 2011-10-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 214279 | 2011-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!