| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405813 | 2013-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 404258 | 2013-03-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 402699 | 2013-02-28 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 401127 | 2013-01-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 318016 | 2012-12-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 316434 | 2012-11-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 314882 | 2012-10-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 313429 | 2012-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 311984 | 2012-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 310540 | 2012-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 309081 | 2012-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 307628 | 2012-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 306043 | 2012-04-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 304429 | 2012-03-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 302806 | 2012-02-29 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 301163 | 2012-01-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 219063 | 2011-12-31 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 217395 | 2011-11-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 215763 | 2011-10-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 214584 | 2011-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!