| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406458 | 2013-05-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 404915 | 2013-04-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 403354 | 2013-03-31 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 401793 | 2013-02-28 | 5576.00 RON | 0.00 RON | 0.00 RON |
| 400218 | 2013-01-31 | 5819.00 RON | 0.00 RON | 0.00 RON |
| 317109 | 2012-12-31 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 315532 | 2012-11-30 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 313976 | 2012-10-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 312535 | 2012-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 311088 | 2012-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 309633 | 2012-07-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 308175 | 2012-06-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 306722 | 2012-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 305119 | 2012-04-30 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 303499 | 2012-03-31 | 4809.00 RON | 0.00 RON | 0.00 RON |
| 301874 | 2012-02-29 | 6922.00 RON | 0.00 RON | 0.00 RON |
| 300229 | 2012-01-31 | 6095.00 RON | 0.00 RON | 0.00 RON |
| 218128 | 2011-12-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 216455 | 2011-11-30 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 214820 | 2011-10-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!