| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405134 | 2013-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 403576 | 2013-03-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 402014 | 2013-02-28 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 400440 | 2013-01-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 317330 | 2012-12-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 315751 | 2012-11-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 314197 | 2012-10-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 312751 | 2012-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 311306 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 309856 | 2012-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 308397 | 2012-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 306945 | 2012-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 305347 | 2012-04-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 303730 | 2012-03-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 302105 | 2012-02-29 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 300461 | 2012-01-31 | 3328.00 RON | 0.00 RON | 0.00 RON |
| 218360 | 2011-12-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 216688 | 2011-11-30 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 215055 | 2011-10-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 213546 | 2011-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!