| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405340 | 2013-04-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 403783 | 2013-03-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 402224 | 2013-02-28 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 400652 | 2013-01-31 | 4719.00 RON | 0.00 RON | 0.00 RON |
| 317542 | 2012-12-31 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 315961 | 2012-11-30 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 314407 | 2012-10-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 312962 | 2012-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 311516 | 2012-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 310071 | 2012-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 308611 | 2012-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 307160 | 2012-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 305564 | 2012-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 303948 | 2012-03-31 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 302325 | 2012-02-29 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 300681 | 2012-01-31 | 5113.00 RON | 0.00 RON | 0.00 RON |
| 218580 | 2011-12-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 216910 | 2011-11-30 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 215280 | 2011-10-31 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 213769 | 2011-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!