| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405906 | 2013-04-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 404353 | 2013-03-31 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 402795 | 2013-02-28 | 4447.00 RON | 0.00 RON | 0.00 RON |
| 401222 | 2013-01-31 | 5193.00 RON | 0.00 RON | 0.00 RON |
| 318113 | 2012-12-31 | 6203.00 RON | 0.00 RON | 0.00 RON |
| 316528 | 2012-11-30 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 314977 | 2012-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 313522 | 2012-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 312077 | 2012-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 310635 | 2012-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 309177 | 2012-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 307724 | 2012-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 306141 | 2012-04-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 304531 | 2012-03-31 | 4934.00 RON | 0.00 RON | 0.00 RON |
| 302908 | 2012-02-29 | 6698.00 RON | 0.00 RON | 0.00 RON |
| 301266 | 2012-01-31 | 6253.00 RON | 0.00 RON | 0.00 RON |
| 219167 | 2011-12-31 | 5786.00 RON | 0.00 RON | 0.00 RON |
| 217497 | 2011-11-30 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 215863 | 2011-10-31 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 214351 | 2011-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!