| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405996 | 2013-04-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 404443 | 2013-03-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 402887 | 2013-02-28 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 401312 | 2013-01-31 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 318205 | 2012-12-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 316617 | 2012-11-30 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 315071 | 2012-10-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 313614 | 2012-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 313751 | 2012-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 312170 | 2012-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 310729 | 2012-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 309270 | 2012-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 307817 | 2012-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 306238 | 2012-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 304628 | 2012-03-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 303005 | 2012-02-29 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 301363 | 2012-01-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 219265 | 2011-12-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 217595 | 2011-11-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 215961 | 2011-10-31 | 1425.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!