| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406001 | 2013-04-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 404447 | 2013-03-31 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 402891 | 2013-02-28 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 401316 | 2013-01-31 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 318209 | 2012-12-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 316621 | 2012-11-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 315075 | 2012-10-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 313618 | 2012-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 312174 | 2012-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 310733 | 2012-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 309274 | 2012-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 307822 | 2012-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 306243 | 2012-04-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 304633 | 2012-03-31 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 303010 | 2012-02-29 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 301368 | 2012-01-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 219270 | 2011-12-31 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 217600 | 2011-11-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 215966 | 2011-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 214452 | 2011-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!