| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405270 | 2013-04-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 403711 | 2013-03-31 | 5360.00 RON | 0.00 RON | 0.00 RON |
| 402152 | 2013-02-28 | 4702.00 RON | 0.00 RON | 0.00 RON |
| 400578 | 2013-01-31 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 317468 | 2012-12-31 | 6648.00 RON | 0.00 RON | 0.00 RON |
| 315889 | 2012-11-30 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 314335 | 2012-10-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 312889 | 2012-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 311442 | 2012-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 309996 | 2012-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 308537 | 2012-06-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 307086 | 2012-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 305489 | 2012-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 303873 | 2012-03-31 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 302249 | 2012-02-29 | 7481.00 RON | 0.00 RON | 0.00 RON |
| 300605 | 2012-01-31 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 218504 | 2011-12-31 | 6081.00 RON | 0.00 RON | 0.00 RON |
| 216834 | 2011-11-30 | 5340.00 RON | 0.00 RON | 0.00 RON |
| 215203 | 2011-10-31 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 213693 | 2011-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!