| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405187 | 2013-04-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 403630 | 2013-03-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 402068 | 2013-02-28 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 400494 | 2013-01-31 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 317384 | 2012-12-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 315805 | 2012-11-30 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 314250 | 2012-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 312805 | 2012-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 311360 | 2012-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 309910 | 2012-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 308451 | 2012-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 306999 | 2012-05-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 305401 | 2012-04-30 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 303785 | 2012-03-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 302161 | 2012-02-29 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 300517 | 2012-01-31 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 218416 | 2011-12-31 | 5531.00 RON | 0.00 RON | 0.00 RON |
| 216745 | 2011-11-30 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 215111 | 2011-10-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 213601 | 2011-09-30 | 382.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!