| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405898 | 2013-04-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 404343 | 2013-03-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 402784 | 2013-02-28 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 401211 | 2013-01-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 318102 | 2012-12-31 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 316519 | 2012-11-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 314969 | 2012-10-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 313514 | 2012-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 312069 | 2012-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 310627 | 2012-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 309169 | 2012-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 307716 | 2012-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 306133 | 2012-04-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 304520 | 2012-03-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 302897 | 2012-02-29 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 301255 | 2012-01-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 219156 | 2011-12-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 217487 | 2011-11-30 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 215855 | 2011-10-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 214343 | 2011-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!