| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405262 | 2013-04-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 403703 | 2013-03-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 402144 | 2013-02-28 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 400570 | 2013-01-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 317460 | 2012-12-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 315881 | 2012-11-30 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 314327 | 2012-10-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 312881 | 2012-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 311434 | 2012-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 309987 | 2012-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 308528 | 2012-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 307077 | 2012-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 305480 | 2012-04-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 303864 | 2012-03-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 302240 | 2012-02-29 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 300596 | 2012-01-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 218495 | 2011-12-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 216825 | 2011-11-30 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 215194 | 2011-10-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 213684 | 2011-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!