| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403912 | 2013-03-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 402353 | 2013-02-28 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 400781 | 2013-01-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 317671 | 2012-12-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 316090 | 2012-11-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 314536 | 2012-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 313089 | 2012-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 311644 | 2012-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 310199 | 2012-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 308739 | 2012-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 307288 | 2012-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 305692 | 2012-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 304077 | 2012-03-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 302454 | 2012-02-29 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 300810 | 2012-01-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 218709 | 2011-12-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 217040 | 2011-11-30 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 215410 | 2011-10-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 213900 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 212399 | 2011-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!