| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406423 | 2013-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 404880 | 2013-04-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 403319 | 2013-03-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 401758 | 2013-02-28 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 400183 | 2013-01-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 317074 | 2012-12-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 315497 | 2012-11-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 313940 | 2012-10-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 312498 | 2012-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 311051 | 2012-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 309596 | 2012-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 308138 | 2012-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 306686 | 2012-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 305083 | 2012-04-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 303463 | 2012-03-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 301838 | 2012-02-29 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 300193 | 2012-01-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 218091 | 2011-12-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 216419 | 2011-11-30 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 214783 | 2011-10-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!