| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403987 | 2013-03-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 402428 | 2013-02-28 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 400856 | 2013-01-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 317746 | 2012-12-31 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 316164 | 2012-11-30 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 314610 | 2012-10-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 313160 | 2012-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 311716 | 2012-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 310271 | 2012-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 308812 | 2012-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 307360 | 2012-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 305768 | 2012-04-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 304154 | 2012-03-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 302531 | 2012-02-29 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 300887 | 2012-01-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 218786 | 2011-12-31 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 217117 | 2011-11-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 215487 | 2011-10-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 213975 | 2011-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 212474 | 2011-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!