| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404965 | 2013-04-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 403404 | 2013-03-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 401843 | 2013-02-28 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 400269 | 2013-01-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 317160 | 2012-12-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 315583 | 2012-11-30 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 314027 | 2012-10-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 312588 | 2012-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 311141 | 2012-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 309687 | 2012-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 308228 | 2012-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 306776 | 2012-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 305172 | 2012-04-30 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 303553 | 2012-03-31 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 301928 | 2012-02-29 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 300284 | 2012-01-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 218183 | 2011-12-31 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 216511 | 2011-11-30 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 214876 | 2011-10-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 213371 | 2011-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!