| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403969 | 2013-03-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 402410 | 2013-02-28 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 400838 | 2013-01-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 317728 | 2012-12-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 316146 | 2012-11-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 314592 | 2012-10-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 313143 | 2012-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 311699 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 310254 | 2012-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 308794 | 2012-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 307343 | 2012-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 305748 | 2012-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 304134 | 2012-03-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 302511 | 2012-02-29 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 300867 | 2012-01-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 218766 | 2011-12-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 217097 | 2011-11-30 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 215467 | 2011-10-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 213956 | 2011-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 212455 | 2011-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!