| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406043 | 2013-04-30 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 404490 | 2013-03-31 | 4841.00 RON | 0.00 RON | 0.00 RON |
| 402934 | 2013-02-28 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 401359 | 2013-01-31 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 318252 | 2012-12-31 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 316664 | 2012-11-30 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 315116 | 2012-10-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 313660 | 2012-09-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 312216 | 2012-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 310775 | 2012-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 309316 | 2012-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 307864 | 2012-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 306287 | 2012-04-30 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 304676 | 2012-03-31 | 4518.00 RON | 0.00 RON | 0.00 RON |
| 303054 | 2012-02-29 | 6552.00 RON | 0.00 RON | 0.00 RON |
| 301412 | 2012-01-31 | 6420.00 RON | 0.00 RON | 0.00 RON |
| 219314 | 2011-12-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 217644 | 2011-11-30 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 216010 | 2011-10-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 214494 | 2011-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!