| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405633 | 2013-04-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 404077 | 2013-03-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 402518 | 2013-02-28 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 400946 | 2013-01-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 317836 | 2012-12-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 316254 | 2012-11-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 314701 | 2012-10-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 313249 | 2012-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 311805 | 2012-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 310361 | 2012-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 308902 | 2012-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 307450 | 2012-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 305860 | 2012-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 304246 | 2012-03-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 302623 | 2012-02-29 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 300979 | 2012-01-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 218878 | 2011-12-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 217209 | 2011-11-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 215577 | 2011-10-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 214067 | 2011-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!