| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405218 | 2013-04-30 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 403659 | 2013-03-31 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 402099 | 2013-02-28 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 400525 | 2013-01-31 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 317415 | 2012-12-31 | 5245.00 RON | 0.00 RON | 0.00 RON |
| 315836 | 2012-11-30 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 314281 | 2012-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 312836 | 2012-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 311391 | 2012-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 309942 | 2012-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 308483 | 2012-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 307032 | 2012-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 305434 | 2012-04-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 303818 | 2012-03-31 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 302194 | 2012-02-29 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 300550 | 2012-01-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 218449 | 2011-12-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 216779 | 2011-11-30 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 215147 | 2011-10-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 213638 | 2011-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!