| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407515 | 2013-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 406003 | 2013-04-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 404449 | 2013-03-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 402893 | 2013-02-28 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 401318 | 2013-01-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 318211 | 2012-12-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 316623 | 2012-11-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 315077 | 2012-10-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 313620 | 2012-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 312176 | 2012-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 310735 | 2012-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 309276 | 2012-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 307824 | 2012-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 306245 | 2012-04-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 304635 | 2012-03-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 303012 | 2012-02-29 | 5995.00 RON | 0.00 RON | 0.00 RON |
| 301370 | 2012-01-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 219272 | 2011-12-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 217602 | 2011-11-30 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 215968 | 2011-10-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!