| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404477 | 2013-03-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 402921 | 2013-02-28 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 401346 | 2013-01-31 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 318239 | 2012-12-31 | 3452.00 RON | 0.00 RON | 0.00 RON |
| 316651 | 2012-11-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 315104 | 2012-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 313648 | 2012-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 312204 | 2012-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 310763 | 2012-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 309304 | 2012-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 307852 | 2012-05-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 306274 | 2012-04-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 304664 | 2012-03-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 303041 | 2012-02-29 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 301399 | 2012-01-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 219301 | 2011-12-31 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 217631 | 2011-11-30 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 215997 | 2011-10-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 214482 | 2011-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 212985 | 2011-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!