| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405427 | 2013-04-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 403870 | 2013-03-31 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 402311 | 2013-02-28 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 400739 | 2013-01-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 317629 | 2012-12-31 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 316048 | 2012-11-30 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 314494 | 2012-10-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 313048 | 2012-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 311603 | 2012-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 310158 | 2012-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 308698 | 2012-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 307247 | 2012-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 305651 | 2012-04-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 304035 | 2012-03-31 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 302412 | 2012-02-29 | 5378.00 RON | 0.00 RON | 0.00 RON |
| 300768 | 2012-01-31 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 218667 | 2011-12-31 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 216998 | 2011-11-30 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 215368 | 2011-10-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 213858 | 2011-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!