| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405127 | 2013-04-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 403569 | 2013-03-31 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 402007 | 2013-02-28 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 400433 | 2013-01-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 317323 | 2012-12-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 315744 | 2012-11-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 314190 | 2012-10-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 312744 | 2012-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 311299 | 2012-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 309849 | 2012-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 308390 | 2012-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 306938 | 2012-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 305340 | 2012-04-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 303723 | 2012-03-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 302098 | 2012-02-29 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 300454 | 2012-01-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 218353 | 2011-12-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 216681 | 2011-11-30 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 215048 | 2011-10-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 213539 | 2011-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!