| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405404 | 2013-04-30 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 403847 | 2013-03-31 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 402288 | 2013-02-28 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 400716 | 2013-01-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 317606 | 2012-12-31 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 316025 | 2012-11-30 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 314471 | 2012-10-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 313025 | 2012-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 311580 | 2012-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 310135 | 2012-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 308675 | 2012-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 307224 | 2012-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 305628 | 2012-04-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 304012 | 2012-03-31 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 302389 | 2012-02-29 | 6673.00 RON | 0.00 RON | 0.00 RON |
| 300745 | 2012-01-31 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 218644 | 2011-12-31 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 216974 | 2011-11-30 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 215344 | 2011-10-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 213833 | 2011-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!