| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405169 | 2013-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 403612 | 2013-03-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 402050 | 2013-02-28 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 400476 | 2013-01-31 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 317366 | 2012-12-31 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 315787 | 2012-11-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 314232 | 2012-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 312786 | 2012-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 311341 | 2012-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 309891 | 2012-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 308432 | 2012-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 306980 | 2012-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 305382 | 2012-04-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 303766 | 2012-03-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 302142 | 2012-02-29 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 300498 | 2012-01-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 218397 | 2011-12-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 216726 | 2011-11-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 215092 | 2011-10-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 213582 | 2011-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!