| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405856 | 2013-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 404301 | 2013-03-31 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 402742 | 2013-02-28 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 401169 | 2013-01-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 318060 | 2012-12-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 316477 | 2012-11-30 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 314927 | 2012-10-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 313472 | 2012-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 312027 | 2012-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 310584 | 2012-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 309126 | 2012-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 307673 | 2012-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 306088 | 2012-04-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 304475 | 2012-03-31 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 302852 | 2012-02-29 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 301210 | 2012-01-31 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 219111 | 2011-12-31 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 217443 | 2011-11-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 215809 | 2011-10-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 214299 | 2011-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!