| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403589 | 2013-03-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 402027 | 2013-02-28 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 400453 | 2013-01-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 317343 | 2012-12-31 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 315764 | 2012-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 314209 | 2012-10-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 312763 | 2012-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 311318 | 2012-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 309868 | 2012-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 308409 | 2012-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 306957 | 2012-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 305359 | 2012-04-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 303742 | 2012-03-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 302118 | 2012-02-29 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 300474 | 2012-01-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 218373 | 2011-12-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 216702 | 2011-11-30 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 215069 | 2011-10-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 213559 | 2011-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 212059 | 2011-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!