| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404158 | 2013-03-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 402599 | 2013-02-28 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 401027 | 2013-01-31 | 2196.23 RON | 0.00 RON | 0.00 RON |
| 317917 | 2012-12-31 | 2318.77 RON | 0.00 RON | 0.00 RON |
| 316335 | 2012-11-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 314782 | 2012-10-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 313330 | 2012-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 311886 | 2012-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 310441 | 2012-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 308982 | 2012-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 307530 | 2012-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 305941 | 2012-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 304327 | 2012-03-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 302704 | 2012-02-29 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 301060 | 2012-01-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 218960 | 2011-12-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 217292 | 2011-11-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 215659 | 2011-10-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 214150 | 2011-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 212651 | 2011-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!