| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405258 | 2013-04-30 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 403699 | 2013-03-31 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 402139 | 2013-02-28 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 400565 | 2013-01-31 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 317455 | 2012-12-31 | 6498.00 RON | 0.00 RON | 0.00 RON |
| 315876 | 2012-11-30 | 4580.00 RON | 0.00 RON | 0.00 RON |
| 314322 | 2012-10-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 312877 | 2012-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 311430 | 2012-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 309983 | 2012-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 308524 | 2012-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 307073 | 2012-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 305475 | 2012-04-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 303859 | 2012-03-31 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 302235 | 2012-02-29 | 6877.00 RON | 0.00 RON | 0.00 RON |
| 300591 | 2012-01-31 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 218490 | 2011-12-31 | 5376.00 RON | 0.00 RON | 0.00 RON |
| 216820 | 2011-11-30 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 215189 | 2011-10-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 213680 | 2011-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!