| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405391 | 2013-04-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 403834 | 2013-03-31 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 402275 | 2013-02-28 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 400703 | 2013-01-31 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 317593 | 2012-12-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 316012 | 2012-11-30 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 314458 | 2012-10-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 313013 | 2012-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 311567 | 2012-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 310122 | 2012-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 308662 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 307211 | 2012-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 305615 | 2012-04-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 303999 | 2012-03-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 302376 | 2012-02-29 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 300732 | 2012-01-31 | 4299.00 RON | 0.00 RON | 0.00 RON |
| 218631 | 2011-12-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 216961 | 2011-11-30 | 3328.00 RON | 0.00 RON | 0.00 RON |
| 215331 | 2011-10-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 213820 | 2011-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!