| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405049 | 2013-04-30 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 403488 | 2013-03-31 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 401927 | 2013-02-28 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 400353 | 2013-01-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 317244 | 2012-12-31 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 315667 | 2012-11-30 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 314111 | 2012-10-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 312667 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311220 | 2012-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 309768 | 2012-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 308309 | 2012-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 306857 | 2012-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 305258 | 2012-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 303639 | 2012-03-31 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 302014 | 2012-02-29 | 4708.00 RON | 0.00 RON | 0.00 RON |
| 300370 | 2012-01-31 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 218269 | 2011-12-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 216597 | 2011-11-30 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 214963 | 2011-10-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 213454 | 2011-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!