| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405243 | 2013-04-30 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 403684 | 2013-03-31 | 5618.00 RON | 0.00 RON | 0.00 RON |
| 402124 | 2013-02-28 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 400550 | 2013-01-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 317440 | 2012-12-31 | 7168.00 RON | 0.00 RON | 0.00 RON |
| 315861 | 2012-11-30 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 314307 | 2012-10-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 312862 | 2012-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 311415 | 2012-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 309968 | 2012-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 308509 | 2012-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 307058 | 2012-05-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 305460 | 2012-04-30 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 303844 | 2012-03-31 | 5544.00 RON | 0.00 RON | 0.00 RON |
| 302220 | 2012-02-29 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 300576 | 2012-01-31 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 218475 | 2011-12-31 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 216805 | 2011-11-30 | 5845.00 RON | 0.00 RON | 0.00 RON |
| 215173 | 2011-10-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 213664 | 2011-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!