| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405381 | 2013-04-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 403824 | 2013-03-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 402265 | 2013-02-28 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 400693 | 2013-01-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 317583 | 2012-12-31 | 3280.00 RON | 0.00 RON | 0.00 RON |
| 316002 | 2012-11-30 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 314448 | 2012-10-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 313003 | 2012-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 311557 | 2012-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 310112 | 2012-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 308652 | 2012-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 307201 | 2012-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 305605 | 2012-04-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 303989 | 2012-03-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 302366 | 2012-02-29 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 300722 | 2012-01-31 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 218621 | 2011-12-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 216951 | 2011-11-30 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 215321 | 2011-10-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 213810 | 2011-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!