| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404969 | 2013-04-30 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 403408 | 2013-03-31 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 401847 | 2013-02-28 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 400273 | 2013-01-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 317164 | 2012-12-31 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 315587 | 2012-11-30 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 314031 | 2012-10-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 312592 | 2012-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 311145 | 2012-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 309691 | 2012-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 308232 | 2012-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 306780 | 2012-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 305176 | 2012-04-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 303557 | 2012-03-31 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 301932 | 2012-02-29 | 5645.00 RON | 0.00 RON | 0.00 RON |
| 300288 | 2012-01-31 | 5693.00 RON | 0.00 RON | 0.00 RON |
| 218187 | 2011-12-31 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 216515 | 2011-11-30 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 214880 | 2011-10-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 213375 | 2011-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!