| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403765 | 2013-03-31 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 402206 | 2013-02-28 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 400633 | 2013-01-31 | 4060.00 RON | 0.00 RON | 0.00 RON |
| 317523 | 2012-12-31 | 4739.00 RON | 0.00 RON | 0.00 RON |
| 315942 | 2012-11-30 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 314388 | 2012-10-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 312943 | 2012-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 311497 | 2012-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 310051 | 2012-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 308591 | 2012-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 307140 | 2012-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 305544 | 2012-04-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 303928 | 2012-03-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 302305 | 2012-02-29 | 5578.00 RON | 0.00 RON | 0.00 RON |
| 300661 | 2012-01-31 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 218560 | 2011-12-31 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 216890 | 2011-11-30 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 215260 | 2011-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 213749 | 2011-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 212249 | 2011-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!