| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404957 | 2013-04-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 403396 | 2013-03-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 401835 | 2013-02-28 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 400261 | 2013-01-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 317152 | 2012-12-31 | 3703.00 RON | 0.00 RON | 0.00 RON |
| 315575 | 2012-11-30 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 314019 | 2012-10-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 312580 | 2012-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 311133 | 2012-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 309679 | 2012-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 308220 | 2012-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 306768 | 2012-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 305164 | 2012-04-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 303545 | 2012-03-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 301920 | 2012-02-29 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 300276 | 2012-01-31 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 218175 | 2011-12-31 | 3995.00 RON | 0.00 RON | 0.00 RON |
| 216503 | 2011-11-30 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 214868 | 2011-10-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 213363 | 2011-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!