| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406996 | 2013-05-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 405465 | 2013-04-30 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 403908 | 2013-03-31 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 402349 | 2013-02-28 | 6158.00 RON | 0.00 RON | 0.00 RON |
| 400777 | 2013-01-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 317667 | 2012-12-31 | 7307.00 RON | 0.00 RON | 0.00 RON |
| 316086 | 2012-11-30 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 314532 | 2012-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 313085 | 2012-09-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 311640 | 2012-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 310195 | 2012-07-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 308735 | 2012-06-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 307284 | 2012-05-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 305688 | 2012-04-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 304073 | 2012-03-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 302450 | 2012-02-29 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 300806 | 2012-01-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 218705 | 2011-12-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 217036 | 2011-11-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 215406 | 2011-10-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!