| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405355 | 2013-04-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 403798 | 2013-03-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 402239 | 2013-02-28 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 400667 | 2013-01-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 317557 | 2012-12-31 | 4073.00 RON | 0.00 RON | 0.00 RON |
| 315976 | 2012-11-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 314422 | 2012-10-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 312977 | 2012-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 311531 | 2012-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 310086 | 2012-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 308626 | 2012-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 307175 | 2012-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 305579 | 2012-04-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 303963 | 2012-03-31 | 5074.00 RON | 0.00 RON | 0.00 RON |
| 302340 | 2012-02-29 | 6952.00 RON | 0.00 RON | 0.00 RON |
| 300696 | 2012-01-31 | 6183.00 RON | 0.00 RON | 0.00 RON |
| 218595 | 2011-12-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 216925 | 2011-11-30 | 5159.00 RON | 0.00 RON | 0.00 RON |
| 215295 | 2011-10-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 213784 | 2011-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!