| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405008 | 2013-04-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 403447 | 2013-03-31 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 401886 | 2013-02-28 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 400312 | 2013-01-31 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 317203 | 2012-12-31 | 6870.00 RON | 0.00 RON | 0.00 RON |
| 315626 | 2012-11-30 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 314070 | 2012-10-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 312629 | 2012-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 311181 | 2012-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 309729 | 2012-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 308270 | 2012-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 306818 | 2012-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 305217 | 2012-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 303598 | 2012-03-31 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 301973 | 2012-02-29 | 8302.00 RON | 0.00 RON | 0.00 RON |
| 300329 | 2012-01-31 | 7823.00 RON | 0.00 RON | 0.00 RON |
| 218228 | 2011-12-31 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 216556 | 2011-11-30 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 214922 | 2011-10-31 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 213414 | 2011-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!