| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405430 | 2013-04-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 403873 | 2013-03-31 | 5110.00 RON | 0.00 RON | 0.00 RON |
| 402314 | 2013-02-28 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 400742 | 2013-01-31 | 5703.00 RON | 0.00 RON | 0.00 RON |
| 317632 | 2012-12-31 | 6240.00 RON | 0.00 RON | 0.00 RON |
| 316051 | 2012-11-30 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 314497 | 2012-10-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 313051 | 2012-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 311606 | 2012-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 310161 | 2012-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 308701 | 2012-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 307250 | 2012-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 305654 | 2012-04-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 304038 | 2012-03-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 302415 | 2012-02-29 | 6935.00 RON | 0.00 RON | 0.00 RON |
| 300771 | 2012-01-31 | 6867.00 RON | 0.00 RON | 0.00 RON |
| 218670 | 2011-12-31 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 217001 | 2011-11-30 | 5420.00 RON | 0.00 RON | 0.00 RON |
| 215371 | 2011-10-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 213861 | 2011-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!