| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405965 | 2013-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 404412 | 2013-03-31 | 5287.00 RON | 0.00 RON | 0.00 RON |
| 402855 | 2013-02-28 | 5010.00 RON | 0.00 RON | 0.00 RON |
| 401281 | 2013-01-31 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 318173 | 2012-12-31 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 316587 | 2012-11-30 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 315038 | 2012-10-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 313583 | 2012-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 312139 | 2012-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 310697 | 2012-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 309238 | 2012-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 307785 | 2012-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 306202 | 2012-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 304592 | 2012-03-31 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 302970 | 2012-02-29 | 6550.00 RON | 0.00 RON | 0.00 RON |
| 301328 | 2012-01-31 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 219230 | 2011-12-31 | 5839.00 RON | 0.00 RON | 0.00 RON |
| 217559 | 2011-11-30 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 215925 | 2011-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 214413 | 2011-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!