| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405259 | 2013-04-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 403700 | 2013-03-31 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 402140 | 2013-02-28 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 400566 | 2013-01-31 | 5460.00 RON | 0.00 RON | 0.00 RON |
| 317456 | 2012-12-31 | 6313.00 RON | 0.00 RON | 0.00 RON |
| 315877 | 2012-11-30 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 314323 | 2012-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 312878 | 2012-09-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 311431 | 2012-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 309984 | 2012-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 308525 | 2012-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 307074 | 2012-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 305476 | 2012-04-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 303860 | 2012-03-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 302236 | 2012-02-29 | 7054.00 RON | 0.00 RON | 0.00 RON |
| 300592 | 2012-01-31 | 6465.00 RON | 0.00 RON | 0.00 RON |
| 218491 | 2011-12-31 | 5657.00 RON | 0.00 RON | 0.00 RON |
| 216821 | 2011-11-30 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 215190 | 2011-10-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 213681 | 2011-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!