| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404829 | 2013-04-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 403267 | 2013-03-31 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 401706 | 2013-02-28 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 400131 | 2013-01-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 317023 | 2012-12-31 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 315446 | 2012-11-30 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 313889 | 2012-10-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 312448 | 2012-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 311001 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309545 | 2012-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 308087 | 2012-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 306634 | 2012-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 305031 | 2012-04-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 303410 | 2012-03-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 301785 | 2012-02-29 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 300140 | 2012-01-31 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 218038 | 2011-12-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 216365 | 2011-11-30 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 214729 | 2011-10-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 213227 | 2011-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!