| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407527 | 2013-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 406016 | 2013-04-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 404462 | 2013-03-31 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 402906 | 2013-02-28 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 401331 | 2013-01-31 | 5578.00 RON | 0.00 RON | 0.00 RON |
| 318224 | 2012-12-31 | 6238.00 RON | 0.00 RON | 0.00 RON |
| 316636 | 2012-11-30 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 315089 | 2012-10-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 313633 | 2012-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 312189 | 2012-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 310748 | 2012-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 309289 | 2012-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 307837 | 2012-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 306259 | 2012-04-30 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 304649 | 2012-03-31 | 5190.00 RON | 0.00 RON | 0.00 RON |
| 303026 | 2012-02-29 | 6672.00 RON | 0.00 RON | 0.00 RON |
| 301384 | 2012-01-31 | 6125.00 RON | 0.00 RON | 0.00 RON |
| 219286 | 2011-12-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 217616 | 2011-11-30 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 215982 | 2011-10-31 | 2605.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!