| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317718 | 2012-12-31 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 316136 | 2012-11-30 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 314582 | 2012-10-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 313134 | 2012-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 311689 | 2012-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 310244 | 2012-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 308784 | 2012-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 307333 | 2012-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 305738 | 2012-04-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 304124 | 2012-03-31 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 302501 | 2012-02-29 | 4976.00 RON | 0.00 RON | 0.00 RON |
| 300857 | 2012-01-31 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 218756 | 2011-12-31 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 217087 | 2011-11-30 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 215457 | 2011-10-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 213946 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 212445 | 2011-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 210931 | 2011-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 209407 | 2011-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 207866 | 2011-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!