| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405150 | 2013-04-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 403593 | 2013-03-31 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 402031 | 2013-02-28 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 400457 | 2013-01-31 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 317347 | 2012-12-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 315768 | 2012-11-30 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 314213 | 2012-10-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 312767 | 2012-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 311322 | 2012-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 309872 | 2012-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 308413 | 2012-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 306961 | 2012-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 305363 | 2012-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 303746 | 2012-03-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 302122 | 2012-02-29 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 300478 | 2012-01-31 | 4315.00 RON | 0.00 RON | 0.00 RON |
| 218377 | 2011-12-31 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 216706 | 2011-11-30 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 215073 | 2011-10-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 213563 | 2011-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!