| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406015 | 2013-04-30 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 404461 | 2013-03-31 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 402905 | 2013-02-28 | 4620.00 RON | 0.00 RON | 0.00 RON |
| 401330 | 2013-01-31 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 318223 | 2012-12-31 | 6068.00 RON | 0.00 RON | 0.00 RON |
| 316635 | 2012-11-30 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 315088 | 2012-10-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 313632 | 2012-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 312188 | 2012-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 310747 | 2012-07-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 309288 | 2012-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 307836 | 2012-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 306258 | 2012-04-30 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 304648 | 2012-03-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 303025 | 2012-02-29 | 6900.00 RON | 0.00 RON | 0.00 RON |
| 301383 | 2012-01-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 219285 | 2011-12-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 217615 | 2011-11-30 | 4671.00 RON | 0.00 RON | 0.00 RON |
| 215981 | 2011-10-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 214466 | 2011-09-30 | 785.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!