| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405490 | 2013-04-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 403933 | 2013-03-31 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 402374 | 2013-02-28 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 400802 | 2013-01-31 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 317692 | 2012-12-31 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 316111 | 2012-11-30 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 314557 | 2012-10-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 313110 | 2012-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 311665 | 2012-08-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 310220 | 2012-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 308760 | 2012-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 307309 | 2012-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 305713 | 2012-04-30 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 304098 | 2012-03-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 302475 | 2012-02-29 | 5905.00 RON | 0.00 RON | 0.00 RON |
| 300831 | 2012-01-31 | 5285.00 RON | 0.00 RON | 0.00 RON |
| 218730 | 2011-12-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 217062 | 2011-11-30 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 215432 | 2011-10-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 213922 | 2011-09-30 | 684.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!