| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405158 | 2013-04-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 403601 | 2013-03-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 402039 | 2013-02-28 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 400465 | 2013-01-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 317355 | 2012-12-31 | 4261.00 RON | 0.00 RON | 0.00 RON |
| 315776 | 2012-11-30 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 314221 | 2012-10-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 312775 | 2012-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 311330 | 2012-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 309880 | 2012-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 308421 | 2012-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 306969 | 2012-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 305371 | 2012-04-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 303755 | 2012-03-31 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 302131 | 2012-02-29 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 300487 | 2012-01-31 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 218386 | 2011-12-31 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 216715 | 2011-11-30 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 215081 | 2011-10-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 213571 | 2011-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!