| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404046 | 2013-03-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 402487 | 2013-02-28 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 400915 | 2013-01-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 317805 | 2012-12-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 316223 | 2012-11-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 314670 | 2012-10-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 313219 | 2012-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 311775 | 2012-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 310331 | 2012-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 308872 | 2012-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 307420 | 2012-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 305828 | 2012-04-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 304214 | 2012-03-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 302591 | 2012-02-29 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 300947 | 2012-01-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 218846 | 2011-12-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 217177 | 2011-11-30 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 215546 | 2011-10-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 214037 | 2011-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 212538 | 2011-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!