| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405456 | 2013-04-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 403899 | 2013-03-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 402340 | 2013-02-28 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 400768 | 2013-01-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 317658 | 2012-12-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 316077 | 2012-11-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 314523 | 2012-10-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 313076 | 2012-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 311631 | 2012-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 310186 | 2012-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 308726 | 2012-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 307275 | 2012-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 305679 | 2012-04-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 304064 | 2012-03-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 302441 | 2012-02-29 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 300797 | 2012-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 218696 | 2011-12-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 217027 | 2011-11-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 215397 | 2011-10-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 213887 | 2011-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!