| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406485 | 2013-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 404943 | 2013-04-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 403382 | 2013-03-31 | 5584.00 RON | 0.00 RON | 0.00 RON |
| 401821 | 2013-02-28 | 5119.00 RON | 0.00 RON | 0.00 RON |
| 400247 | 2013-01-31 | 5748.00 RON | 0.00 RON | 0.00 RON |
| 317138 | 2012-12-31 | 7215.00 RON | 0.00 RON | 0.00 RON |
| 315561 | 2012-11-30 | 4871.00 RON | 0.00 RON | 0.00 RON |
| 314005 | 2012-10-31 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 312564 | 2012-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 311117 | 2012-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 309663 | 2012-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 308204 | 2012-06-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 306752 | 2012-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 305148 | 2012-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 303529 | 2012-03-31 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 301904 | 2012-02-29 | 7674.00 RON | 0.00 RON | 0.00 RON |
| 300260 | 2012-01-31 | 6898.00 RON | 0.00 RON | 0.00 RON |
| 218159 | 2011-12-31 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 216486 | 2011-11-30 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 214851 | 2011-10-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!