| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404265 | 2013-03-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 402706 | 2013-02-28 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 401134 | 2013-01-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 318024 | 2012-12-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 316442 | 2012-11-30 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 314891 | 2012-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 313438 | 2012-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 311993 | 2012-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 310549 | 2012-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 309090 | 2012-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 307637 | 2012-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 306052 | 2012-04-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 304438 | 2012-03-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 302815 | 2012-02-29 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 301173 | 2012-01-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 219073 | 2011-12-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 217405 | 2011-11-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 215773 | 2011-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 214262 | 2011-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 212765 | 2011-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!