| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405149 | 2013-04-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 403592 | 2013-03-31 | 3807.00 RON | 0.00 RON | 0.00 RON |
| 402030 | 2013-02-28 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 400456 | 2013-01-31 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 317346 | 2012-12-31 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 315767 | 2012-11-30 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 314212 | 2012-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 312766 | 2012-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 311321 | 2012-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 309871 | 2012-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 308412 | 2012-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 306960 | 2012-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 305362 | 2012-04-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 303745 | 2012-03-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 302121 | 2012-02-29 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 300477 | 2012-01-31 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 218376 | 2011-12-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 216705 | 2011-11-30 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 215072 | 2011-10-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 213562 | 2011-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!