| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405964 | 2013-04-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 404411 | 2013-03-31 | 4837.00 RON | 0.00 RON | 0.00 RON |
| 402854 | 2013-02-28 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 401280 | 2013-01-31 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 318172 | 2012-12-31 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 316586 | 2012-11-30 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 315037 | 2012-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 313582 | 2012-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 312138 | 2012-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 310696 | 2012-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 309237 | 2012-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 307784 | 2012-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 306201 | 2012-04-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 304591 | 2012-03-31 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 302969 | 2012-02-29 | 5448.00 RON | 0.00 RON | 0.00 RON |
| 301327 | 2012-01-31 | 5307.00 RON | 0.00 RON | 0.00 RON |
| 219229 | 2011-12-31 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 217558 | 2011-11-30 | 4808.00 RON | 0.00 RON | 0.00 RON |
| 215924 | 2011-10-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 214412 | 2011-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!