| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405510 | 2013-04-30 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 403953 | 2013-03-31 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 402394 | 2013-02-28 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 400822 | 2013-01-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 317712 | 2012-12-31 | 7271.00 RON | 0.00 RON | 0.00 RON |
| 316131 | 2012-11-30 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 314577 | 2012-10-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 313129 | 2012-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 311684 | 2012-08-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 310239 | 2012-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 308779 | 2012-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 307328 | 2012-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 305733 | 2012-04-30 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 304118 | 2012-03-31 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 302495 | 2012-02-29 | 7429.00 RON | 0.00 RON | 0.00 RON |
| 300851 | 2012-01-31 | 7338.00 RON | 0.00 RON | 0.00 RON |
| 218750 | 2011-12-31 | 6107.00 RON | 0.00 RON | 0.00 RON |
| 217082 | 2011-11-30 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 215452 | 2011-10-31 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 213941 | 2011-09-30 | 800.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!