| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407727 | 2013-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 406322 | 2013-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 404773 | 2013-04-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 403212 | 2013-03-31 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 401651 | 2013-02-28 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 400075 | 2013-01-31 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 316966 | 2012-12-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 315390 | 2012-11-30 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 313834 | 2012-10-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 312393 | 2012-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 310946 | 2012-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 309490 | 2012-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 308034 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 306581 | 2012-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 304975 | 2012-04-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 303353 | 2012-03-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 301726 | 2012-02-29 | 5703.00 RON | 0.00 RON | 0.00 RON |
| 300081 | 2012-01-31 | 5331.00 RON | 0.00 RON | 0.00 RON |
| 217980 | 2011-12-31 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 216306 | 2011-11-30 | 3731.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!