| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406907 | 2013-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 405374 | 2013-04-30 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 403817 | 2013-03-31 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 402258 | 2013-02-28 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 400686 | 2013-01-31 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 317576 | 2012-12-31 | 4779.00 RON | 0.00 RON | 0.00 RON |
| 315995 | 2012-11-30 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 314441 | 2012-10-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 312996 | 2012-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 311550 | 2012-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 310105 | 2012-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 308645 | 2012-06-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 307194 | 2012-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 305598 | 2012-04-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 303982 | 2012-03-31 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 302359 | 2012-02-29 | 6903.00 RON | 0.00 RON | 0.00 RON |
| 300715 | 2012-01-31 | 7053.00 RON | 0.00 RON | 0.00 RON |
| 218614 | 2011-12-31 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 216944 | 2011-11-30 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 215314 | 2011-10-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!