| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405966 | 2013-04-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 404413 | 2013-03-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 402856 | 2013-02-28 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 401282 | 2013-01-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 318174 | 2012-12-31 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 316588 | 2012-11-30 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 315039 | 2012-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 313584 | 2012-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 312140 | 2012-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 310698 | 2012-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 309239 | 2012-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 307786 | 2012-05-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 306203 | 2012-04-30 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 304593 | 2012-03-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 302971 | 2012-02-29 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 301329 | 2012-01-31 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 219231 | 2011-12-31 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 217560 | 2011-11-30 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 215926 | 2011-10-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 214414 | 2011-09-30 | 843.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!