| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403219 | 2013-03-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 401658 | 2013-02-28 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 400082 | 2013-01-31 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 316973 | 2012-12-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 315396 | 2012-11-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 313841 | 2012-10-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 312400 | 2012-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 310953 | 2012-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 309497 | 2012-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 308041 | 2012-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 306588 | 2012-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 304983 | 2012-04-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 303362 | 2012-03-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 301735 | 2012-02-29 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 300090 | 2012-01-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 217988 | 2011-12-31 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 216315 | 2011-11-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 214678 | 2011-10-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 213178 | 2011-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 211671 | 2011-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!