| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404726 | 2013-04-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 403164 | 2013-03-31 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 401603 | 2013-02-28 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 400027 | 2013-01-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 316918 | 2012-12-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 315341 | 2012-11-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 313784 | 2012-10-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 312346 | 2012-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 310898 | 2012-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 309440 | 2012-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 307984 | 2012-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 306531 | 2012-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 304924 | 2012-04-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 303302 | 2012-03-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 301675 | 2012-02-29 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 300029 | 2012-01-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 217929 | 2011-12-31 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 216254 | 2011-11-30 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 214617 | 2011-10-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 213117 | 2011-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!