| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405424 | 2013-04-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 403867 | 2013-03-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 402308 | 2013-02-28 | 4736.00 RON | 0.00 RON | 0.00 RON |
| 400736 | 2013-01-31 | 5443.00 RON | 0.00 RON | 0.00 RON |
| 317626 | 2012-12-31 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 316045 | 2012-11-30 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 314491 | 2012-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 313045 | 2012-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 311600 | 2012-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 310155 | 2012-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 308695 | 2012-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 307244 | 2012-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 305648 | 2012-04-30 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 304032 | 2012-03-31 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 302409 | 2012-02-29 | 6962.00 RON | 0.00 RON | 0.00 RON |
| 300765 | 2012-01-31 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 218664 | 2011-12-31 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 216995 | 2011-11-30 | 5694.00 RON | 0.00 RON | 0.00 RON |
| 215365 | 2011-10-31 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 213855 | 2011-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!