| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404159 | 2013-03-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 402600 | 2013-02-28 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 401028 | 2013-01-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 317918 | 2012-12-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 316336 | 2012-11-30 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 314783 | 2012-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 313331 | 2012-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 311887 | 2012-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 310442 | 2012-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 308983 | 2012-06-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 307531 | 2012-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 305942 | 2012-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 304328 | 2012-03-31 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 302705 | 2012-02-29 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 301061 | 2012-01-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 218961 | 2011-12-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 217293 | 2011-11-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 215660 | 2011-10-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 214151 | 2011-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 212652 | 2011-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!