| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405194 | 2013-04-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 403636 | 2013-03-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 402074 | 2013-02-28 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 400500 | 2013-01-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 317390 | 2012-12-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 315811 | 2012-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 314256 | 2012-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 312811 | 2012-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 311366 | 2012-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 309917 | 2012-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 308458 | 2012-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 307006 | 2012-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 305408 | 2012-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 303792 | 2012-03-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 302168 | 2012-02-29 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 300524 | 2012-01-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 218423 | 2011-12-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 216752 | 2011-11-30 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 215119 | 2011-10-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 213609 | 2011-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!