| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405479 | 2013-04-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 403922 | 2013-03-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 402363 | 2013-02-28 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 400791 | 2013-01-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 317681 | 2012-12-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 316100 | 2012-11-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 314546 | 2012-10-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 313099 | 2012-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 311654 | 2012-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 310209 | 2012-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 308749 | 2012-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 307298 | 2012-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 305702 | 2012-04-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 304087 | 2012-03-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 302464 | 2012-02-29 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 300820 | 2012-01-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 218719 | 2011-12-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 217050 | 2011-11-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 215420 | 2011-10-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 213910 | 2011-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!