| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403980 | 2013-03-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 402421 | 2013-02-28 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 400849 | 2013-01-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 317739 | 2012-12-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 316157 | 2012-11-30 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 314603 | 2012-10-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 313153 | 2012-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 311709 | 2012-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 310264 | 2012-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 308805 | 2012-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 307353 | 2012-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 305761 | 2012-04-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 304147 | 2012-03-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 302524 | 2012-02-29 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 300880 | 2012-01-31 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 218779 | 2011-12-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 217110 | 2011-11-30 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 215480 | 2011-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 213968 | 2011-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 212467 | 2011-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!