| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404721 | 2013-04-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 403159 | 2013-03-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 401598 | 2013-02-28 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 400022 | 2013-01-31 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 316913 | 2012-12-31 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 315336 | 2012-11-30 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 313778 | 2012-10-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 312340 | 2012-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 310892 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309434 | 2012-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 307978 | 2012-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 306525 | 2012-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 304918 | 2012-04-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 303296 | 2012-03-31 | 4918.00 RON | 0.00 RON | 0.00 RON |
| 301669 | 2012-02-29 | 6406.00 RON | 0.00 RON | 0.00 RON |
| 300023 | 2012-01-31 | 5503.00 RON | 0.00 RON | 0.00 RON |
| 217923 | 2011-12-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 216248 | 2011-11-30 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 214611 | 2011-10-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 213111 | 2011-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!