| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405379 | 2013-04-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 403822 | 2013-03-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 402263 | 2013-02-28 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 400691 | 2013-01-31 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 317581 | 2012-12-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 316000 | 2012-11-30 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 314446 | 2012-10-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 313001 | 2012-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 311555 | 2012-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 310110 | 2012-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 308650 | 2012-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 307199 | 2012-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 305603 | 2012-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 303987 | 2012-03-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 302364 | 2012-02-29 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 300720 | 2012-01-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 218619 | 2011-12-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 216949 | 2011-11-30 | 2169.00 RON | 0.00 RON | 0.00 RON |
| 215319 | 2011-10-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 213808 | 2011-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!