| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405356 | 2013-04-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 403799 | 2013-03-31 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 402240 | 2013-02-28 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 400668 | 2013-01-31 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 317558 | 2012-12-31 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 315977 | 2012-11-30 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 314423 | 2012-10-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 312978 | 2012-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 311532 | 2012-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 310087 | 2012-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 308627 | 2012-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 307176 | 2012-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 305580 | 2012-04-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 303964 | 2012-03-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 302341 | 2012-02-29 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 300697 | 2012-01-31 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 218596 | 2011-12-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 216926 | 2011-11-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 215296 | 2011-10-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 213785 | 2011-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!