| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404141 | 2013-03-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 402582 | 2013-02-28 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 401010 | 2013-01-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 317900 | 2012-12-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 316318 | 2012-11-30 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 314765 | 2012-10-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 313313 | 2012-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 311869 | 2012-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 310424 | 2012-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 308965 | 2012-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 307513 | 2012-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 305924 | 2012-04-30 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 304310 | 2012-03-31 | 4380.00 RON | 0.00 RON | 0.00 RON |
| 302687 | 2012-02-29 | 6645.00 RON | 0.00 RON | 0.00 RON |
| 301043 | 2012-01-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 218942 | 2011-12-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 217274 | 2011-11-30 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 215642 | 2011-10-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 214132 | 2011-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 212633 | 2011-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!