| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407364 | 2013-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 405843 | 2013-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 404288 | 2013-03-31 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 402729 | 2013-02-28 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 401156 | 2013-01-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 318047 | 2012-12-31 | 4092.00 RON | 0.00 RON | 0.00 RON |
| 316465 | 2012-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 314915 | 2012-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 313460 | 2012-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 312015 | 2012-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 310572 | 2012-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 309114 | 2012-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 307661 | 2012-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 306076 | 2012-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 304462 | 2012-03-31 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 302839 | 2012-02-29 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 301197 | 2012-01-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 219098 | 2011-12-31 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 217430 | 2011-11-30 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 215797 | 2011-10-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!