| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404976 | 2013-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 403415 | 2013-03-31 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 401854 | 2013-02-28 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 400280 | 2013-01-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 317171 | 2012-12-31 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 315594 | 2012-11-30 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 314038 | 2012-10-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 312597 | 2012-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 311150 | 2012-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 309696 | 2012-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 308237 | 2012-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 306785 | 2012-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 305183 | 2012-04-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 303564 | 2012-03-31 | 4747.00 RON | 0.00 RON | 0.00 RON |
| 301939 | 2012-02-29 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 300295 | 2012-01-31 | 5905.00 RON | 0.00 RON | 0.00 RON |
| 218194 | 2011-12-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 216522 | 2011-11-30 | 4841.00 RON | 0.00 RON | 0.00 RON |
| 214887 | 2011-10-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 213380 | 2011-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!