| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404714 | 2013-04-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 403152 | 2013-03-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 401591 | 2013-02-28 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 400015 | 2013-01-31 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 316906 | 2012-12-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 315329 | 2012-11-30 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 313771 | 2012-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 312333 | 2012-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 310885 | 2012-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 309427 | 2012-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 307971 | 2012-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 306518 | 2012-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 304911 | 2012-04-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 303289 | 2012-03-31 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 301662 | 2012-02-29 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 300016 | 2012-01-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 217916 | 2011-12-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 216241 | 2011-11-30 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 214604 | 2011-10-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 213104 | 2011-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!