| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404833 | 2013-04-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 403271 | 2013-03-31 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 401710 | 2013-02-28 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 400135 | 2013-01-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 317027 | 2012-12-31 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 315450 | 2012-11-30 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 313893 | 2012-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 312452 | 2012-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 311005 | 2012-08-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 309549 | 2012-07-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 308091 | 2012-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 306638 | 2012-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 305035 | 2012-04-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 303414 | 2012-03-31 | 3528.00 RON | 0.00 RON | 0.00 RON |
| 301789 | 2012-02-29 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 300144 | 2012-01-31 | 4631.00 RON | 0.00 RON | 0.00 RON |
| 218042 | 2011-12-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 216369 | 2011-11-30 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 214733 | 2011-10-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 213231 | 2011-09-30 | 621.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!