| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405160 | 2013-04-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 403603 | 2013-03-31 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 402041 | 2013-02-28 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 400467 | 2013-01-31 | 5661.00 RON | 0.00 RON | 0.00 RON |
| 317357 | 2012-12-31 | 6685.00 RON | 0.00 RON | 0.00 RON |
| 315778 | 2012-11-30 | 5274.00 RON | 0.00 RON | 0.00 RON |
| 314223 | 2012-10-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 312777 | 2012-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 311332 | 2012-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 309882 | 2012-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 308423 | 2012-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 306971 | 2012-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 305373 | 2012-04-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 303757 | 2012-03-31 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 302133 | 2012-02-29 | 7065.00 RON | 0.00 RON | 0.00 RON |
| 300489 | 2012-01-31 | 6438.00 RON | 0.00 RON | 0.00 RON |
| 218388 | 2011-12-31 | 5393.00 RON | 0.00 RON | 0.00 RON |
| 216717 | 2011-11-30 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 215083 | 2011-10-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 213573 | 2011-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!