| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405257 | 2013-04-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 403698 | 2013-03-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 402138 | 2013-02-28 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 400564 | 2013-01-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 317454 | 2012-12-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 315875 | 2012-11-30 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 314321 | 2012-10-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 312876 | 2012-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 311429 | 2012-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 309982 | 2012-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 308523 | 2012-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 307072 | 2012-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 305474 | 2012-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 303858 | 2012-03-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 302234 | 2012-02-29 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 300590 | 2012-01-31 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 218489 | 2011-12-31 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 216819 | 2011-11-30 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 215188 | 2011-10-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 213679 | 2011-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!