| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404970 | 2013-04-30 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 403409 | 2013-03-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 401848 | 2013-02-28 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 400274 | 2013-01-31 | 5743.00 RON | 0.00 RON | 0.00 RON |
| 317165 | 2012-12-31 | 7003.00 RON | 0.00 RON | 0.00 RON |
| 315588 | 2012-11-30 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 314032 | 2012-10-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 312593 | 2012-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 311146 | 2012-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 309692 | 2012-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 308233 | 2012-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 306781 | 2012-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 305177 | 2012-04-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 303558 | 2012-03-31 | 4875.00 RON | 0.00 RON | 0.00 RON |
| 301933 | 2012-02-29 | 6138.00 RON | 0.00 RON | 0.00 RON |
| 300289 | 2012-01-31 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 218188 | 2011-12-31 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 216516 | 2011-11-30 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 214881 | 2011-10-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 213376 | 2011-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!