| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405368 | 2013-04-30 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 403811 | 2013-03-31 | 5988.00 RON | 0.00 RON | 0.00 RON |
| 402252 | 2013-02-28 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 400680 | 2013-01-31 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 317570 | 2012-12-31 | 8479.00 RON | 0.00 RON | 0.00 RON |
| 315989 | 2012-11-30 | 6147.00 RON | 0.00 RON | 0.00 RON |
| 314435 | 2012-10-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 312990 | 2012-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 311544 | 2012-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 310099 | 2012-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 308639 | 2012-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 307188 | 2012-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 305592 | 2012-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 303976 | 2012-03-31 | 6519.00 RON | 0.00 RON | 0.00 RON |
| 302353 | 2012-02-29 | 8882.00 RON | 0.00 RON | 0.00 RON |
| 300709 | 2012-01-31 | 8882.00 RON | 0.00 RON | 0.00 RON |
| 218608 | 2011-12-31 | 7697.00 RON | 0.00 RON | 0.00 RON |
| 216938 | 2011-11-30 | 6995.00 RON | 0.00 RON | 0.00 RON |
| 215308 | 2011-10-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 213797 | 2011-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!