| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409927 | 2013-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 408530 | 2013-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 407126 | 2013-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 405598 | 2013-04-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 404042 | 2013-03-31 | 2382.00 RON | 0.00 RON | 0.00 RON |
| 402483 | 2013-02-28 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 400911 | 2013-01-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 317801 | 2012-12-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 316219 | 2012-11-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 314666 | 2012-10-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 313215 | 2012-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 311771 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 310327 | 2012-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 308868 | 2012-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 307416 | 2012-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 305824 | 2012-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 304210 | 2012-03-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 302587 | 2012-02-29 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 300943 | 2012-01-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 218842 | 2011-12-31 | 3720.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!