| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405951 | 2013-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 404398 | 2013-03-31 | 5183.00 RON | 0.00 RON | 0.00 RON |
| 402841 | 2013-02-28 | 4798.00 RON | 0.00 RON | 0.00 RON |
| 401267 | 2013-01-31 | 5659.00 RON | 0.00 RON | 0.00 RON |
| 318159 | 2012-12-31 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 316573 | 2012-11-30 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 315023 | 2012-10-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 313568 | 2012-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 312124 | 2012-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 310682 | 2012-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 309223 | 2012-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 307770 | 2012-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 306187 | 2012-04-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 304577 | 2012-03-31 | 5623.00 RON | 0.00 RON | 0.00 RON |
| 302955 | 2012-02-29 | 7962.00 RON | 0.00 RON | 0.00 RON |
| 301313 | 2012-01-31 | 7433.00 RON | 0.00 RON | 0.00 RON |
| 219215 | 2011-12-31 | 6736.00 RON | 0.00 RON | 0.00 RON |
| 217544 | 2011-11-30 | 6244.00 RON | 0.00 RON | 0.00 RON |
| 215910 | 2011-10-31 | 3155.00 RON | 0.00 RON | 0.00 RON |
| 214397 | 2011-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!