| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405024 | 2013-04-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 403463 | 2013-03-31 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 401902 | 2013-02-28 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 400328 | 2013-01-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 317219 | 2012-12-31 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 315642 | 2012-11-30 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 314086 | 2012-10-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 312645 | 2012-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 311197 | 2012-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 309745 | 2012-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 308286 | 2012-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 306834 | 2012-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 305233 | 2012-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 303614 | 2012-03-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 301989 | 2012-02-29 | 4978.00 RON | 0.00 RON | 0.00 RON |
| 300345 | 2012-01-31 | 4316.00 RON | 0.00 RON | 0.00 RON |
| 218244 | 2011-12-31 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 216572 | 2011-11-30 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 214938 | 2011-10-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 213430 | 2011-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!