| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405838 | 2013-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 404283 | 2013-03-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 402724 | 2013-02-28 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 401151 | 2013-01-31 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 318042 | 2012-12-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 316460 | 2012-11-30 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 314910 | 2012-10-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 313455 | 2012-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 312010 | 2012-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 310567 | 2012-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 309109 | 2012-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 307656 | 2012-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 306071 | 2012-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 304457 | 2012-03-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 302834 | 2012-02-29 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 301192 | 2012-01-31 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 219093 | 2011-12-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 217425 | 2011-11-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 215792 | 2011-10-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 214282 | 2011-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!