| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405572 | 2013-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 404016 | 2013-03-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 402457 | 2013-02-28 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 400885 | 2013-01-31 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 317775 | 2012-12-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 316193 | 2012-11-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 314640 | 2012-10-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 313190 | 2012-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 311746 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 310301 | 2012-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 308842 | 2012-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 307390 | 2012-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 305798 | 2012-04-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 304184 | 2012-03-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 302561 | 2012-02-29 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 300917 | 2012-01-31 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 218816 | 2011-12-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 217147 | 2011-11-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 215516 | 2011-10-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 214005 | 2011-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!