| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405533 | 2013-04-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 403977 | 2013-03-31 | 2382.00 RON | 0.00 RON | 0.00 RON |
| 402418 | 2013-02-28 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 400846 | 2013-01-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 317736 | 2012-12-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 316154 | 2012-11-30 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 314600 | 2012-10-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 313150 | 2012-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 311706 | 2012-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 310261 | 2012-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 308802 | 2012-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 307350 | 2012-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 305758 | 2012-04-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 304144 | 2012-03-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 302521 | 2012-02-29 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 300877 | 2012-01-31 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 218776 | 2011-12-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 217107 | 2011-11-30 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 215477 | 2011-10-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 213965 | 2011-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!