| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406010 | 2013-04-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 404456 | 2013-03-31 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 402900 | 2013-02-28 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 401325 | 2013-01-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 318218 | 2012-12-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 316630 | 2012-11-30 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 315083 | 2012-10-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 313627 | 2012-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 312183 | 2012-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 310742 | 2012-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 309283 | 2012-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 307831 | 2012-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 306253 | 2012-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 304643 | 2012-03-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 303020 | 2012-02-29 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 301378 | 2012-01-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 219280 | 2011-12-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 217610 | 2011-11-30 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 215976 | 2011-10-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 214461 | 2011-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!