| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402195 | 2013-02-28 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 400622 | 2013-01-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 317512 | 2012-12-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 315931 | 2012-11-30 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 314377 | 2012-10-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 312932 | 2012-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 311486 | 2012-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 310040 | 2012-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 308580 | 2012-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 307129 | 2012-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 305533 | 2012-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 303917 | 2012-03-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 302294 | 2012-02-29 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 300650 | 2012-01-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 218549 | 2011-12-31 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 216879 | 2011-11-30 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 215249 | 2011-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 213738 | 2011-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 212238 | 2011-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 210724 | 2011-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!