| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409928 | 2013-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 408531 | 2013-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 407127 | 2013-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 405599 | 2013-04-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 404043 | 2013-03-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 402484 | 2013-02-28 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 400912 | 2013-01-31 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 317802 | 2012-12-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 316220 | 2012-11-30 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 314667 | 2012-10-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 313216 | 2012-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 311772 | 2012-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 310328 | 2012-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 308869 | 2012-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 307417 | 2012-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 305825 | 2012-04-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 304211 | 2012-03-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 302588 | 2012-02-29 | 6046.00 RON | 0.00 RON | 0.00 RON |
| 300944 | 2012-01-31 | 5181.00 RON | 0.00 RON | 0.00 RON |
| 218843 | 2011-12-31 | 4283.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!