| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405269 | 2013-04-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 403710 | 2013-03-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 402151 | 2013-02-28 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 400577 | 2013-01-31 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 317467 | 2012-12-31 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 315888 | 2012-11-30 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 314334 | 2012-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 312888 | 2012-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 311441 | 2012-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 309994 | 2012-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 308535 | 2012-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 307084 | 2012-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 305487 | 2012-04-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 303871 | 2012-03-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 302247 | 2012-02-29 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 300603 | 2012-01-31 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 218502 | 2011-12-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 216832 | 2011-11-30 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 215201 | 2011-10-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 213691 | 2011-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!