| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405963 | 2013-04-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 404410 | 2013-03-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 402853 | 2013-02-28 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 401279 | 2013-01-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 318171 | 2012-12-31 | 5245.00 RON | 0.00 RON | 0.00 RON |
| 316585 | 2012-11-30 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 315036 | 2012-10-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 313581 | 2012-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 312137 | 2012-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 310695 | 2012-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 309236 | 2012-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 307783 | 2012-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 306200 | 2012-04-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 304590 | 2012-03-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 302968 | 2012-02-29 | 6184.00 RON | 0.00 RON | 0.00 RON |
| 301326 | 2012-01-31 | 5824.00 RON | 0.00 RON | 0.00 RON |
| 219228 | 2011-12-31 | 5275.00 RON | 0.00 RON | 0.00 RON |
| 217557 | 2011-11-30 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 215923 | 2011-10-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 214411 | 2011-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!