| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406520 | 2013-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 404981 | 2013-04-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 403420 | 2013-03-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 401859 | 2013-02-28 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 400285 | 2013-01-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 317176 | 2012-12-31 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 315599 | 2012-11-30 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 314043 | 2012-10-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 312602 | 2012-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 311155 | 2012-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 309701 | 2012-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 308242 | 2012-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 306790 | 2012-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 305188 | 2012-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 303569 | 2012-03-31 | 4793.00 RON | 0.00 RON | 0.00 RON |
| 301944 | 2012-02-29 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 300300 | 2012-01-31 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 218199 | 2011-12-31 | 5290.00 RON | 0.00 RON | 0.00 RON |
| 216527 | 2011-11-30 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 214892 | 2011-10-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!