| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405291 | 2013-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 403734 | 2013-03-31 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 402175 | 2013-02-28 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 400601 | 2013-01-31 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 317491 | 2012-12-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 315910 | 2012-11-30 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 314356 | 2012-10-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 312911 | 2012-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 311465 | 2012-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 310019 | 2012-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 308559 | 2012-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 307108 | 2012-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 305512 | 2012-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 303896 | 2012-03-31 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 302273 | 2012-02-29 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 300629 | 2012-01-31 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 218528 | 2011-12-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 216858 | 2011-11-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 215227 | 2011-10-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 213716 | 2011-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!