| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405375 | 2013-04-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 403818 | 2013-03-31 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 402259 | 2013-02-28 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 400687 | 2013-01-31 | 5200.00 RON | 0.00 RON | 0.00 RON |
| 317577 | 2012-12-31 | 6435.00 RON | 0.00 RON | 0.00 RON |
| 315996 | 2012-11-30 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 314442 | 2012-10-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 312997 | 2012-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 311551 | 2012-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 310106 | 2012-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 308646 | 2012-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 307195 | 2012-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 305599 | 2012-04-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 303983 | 2012-03-31 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 302360 | 2012-02-29 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 300716 | 2012-01-31 | 6538.00 RON | 0.00 RON | 0.00 RON |
| 218615 | 2011-12-31 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 216945 | 2011-11-30 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 215315 | 2011-10-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 213804 | 2011-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!