| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405133 | 2013-04-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 403575 | 2013-03-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 402013 | 2013-02-28 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 400439 | 2013-01-31 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 317329 | 2012-12-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 315750 | 2012-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 314196 | 2012-10-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 312750 | 2012-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 311305 | 2012-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 309855 | 2012-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 308396 | 2012-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 306944 | 2012-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 305346 | 2012-04-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 303729 | 2012-03-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 302104 | 2012-02-29 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 300460 | 2012-01-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 218359 | 2011-12-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 216687 | 2011-11-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 215054 | 2011-10-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 213545 | 2011-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!