| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405147 | 2013-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 403590 | 2013-03-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 402028 | 2013-02-28 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 400454 | 2013-01-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 317344 | 2012-12-31 | 6026.00 RON | 0.00 RON | 0.00 RON |
| 315765 | 2012-11-30 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 314210 | 2012-10-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 312764 | 2012-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 311319 | 2012-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 309869 | 2012-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 308410 | 2012-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 306958 | 2012-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 305360 | 2012-04-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 303743 | 2012-03-31 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 302119 | 2012-02-29 | 7690.00 RON | 0.00 RON | 0.00 RON |
| 300475 | 2012-01-31 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 218374 | 2011-12-31 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 216703 | 2011-11-30 | 6369.00 RON | 0.00 RON | 0.00 RON |
| 215070 | 2011-10-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 213560 | 2011-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!