| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404182 | 2013-03-31 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 402623 | 2013-02-28 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 401051 | 2013-01-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 317940 | 2012-12-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 316358 | 2012-11-30 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 314806 | 2012-10-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 313353 | 2012-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 311908 | 2012-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 310463 | 2012-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 309004 | 2012-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 307552 | 2012-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 305965 | 2012-04-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 304351 | 2012-03-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 302728 | 2012-02-29 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 301084 | 2012-01-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 218984 | 2011-12-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 217316 | 2011-11-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 215682 | 2011-10-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 214172 | 2011-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 212673 | 2011-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!