| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405142 | 2013-04-30 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 403585 | 2013-03-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 402023 | 2013-02-28 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 400449 | 2013-01-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 317339 | 2012-12-31 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 315760 | 2012-11-30 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 314205 | 2012-10-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 312759 | 2012-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 311314 | 2012-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 309864 | 2012-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 308405 | 2012-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 306953 | 2012-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 305355 | 2012-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 303738 | 2012-03-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 302114 | 2012-02-29 | 4973.00 RON | 0.00 RON | 0.00 RON |
| 300470 | 2012-01-31 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 218369 | 2011-12-31 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 216698 | 2011-11-30 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 215065 | 2011-10-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 213555 | 2011-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!