| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404866 | 2013-04-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 403305 | 2013-03-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 401744 | 2013-02-28 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 400169 | 2013-01-31 | 3631.00 RON | 0.00 RON | 0.00 RON |
| 317060 | 2012-12-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 315483 | 2012-11-30 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 313926 | 2012-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 312484 | 2012-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 311037 | 2012-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 309582 | 2012-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 308124 | 2012-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 306672 | 2012-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 305069 | 2012-04-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 303449 | 2012-03-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 301824 | 2012-02-29 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 300179 | 2012-01-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 218077 | 2011-12-31 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 216405 | 2011-11-30 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 214769 | 2011-10-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 213264 | 2011-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!