| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405595 | 2013-04-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 404039 | 2013-03-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 402480 | 2013-02-28 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 400908 | 2013-01-31 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 317798 | 2012-12-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 316216 | 2012-11-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 314663 | 2012-10-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 313212 | 2012-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 311768 | 2012-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 310324 | 2012-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 308865 | 2012-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 307413 | 2012-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 305821 | 2012-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 304207 | 2012-03-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 302584 | 2012-02-29 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 300940 | 2012-01-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 218839 | 2011-12-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 217170 | 2011-11-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 215539 | 2011-10-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 214030 | 2011-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!