| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404312 | 2013-03-31 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 402753 | 2013-02-28 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 401180 | 2013-01-31 | 4528.00 RON | 0.00 RON | 0.00 RON |
| 318070 | 2012-12-31 | 5348.00 RON | 0.00 RON | 0.00 RON |
| 316487 | 2012-11-30 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 314938 | 2012-10-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 313483 | 2012-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 312038 | 2012-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 310596 | 2012-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 309138 | 2012-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 307685 | 2012-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 306100 | 2012-04-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 304487 | 2012-03-31 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 302864 | 2012-02-29 | 5606.00 RON | 0.00 RON | 0.00 RON |
| 301222 | 2012-01-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 219123 | 2011-12-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 217455 | 2011-11-30 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 215821 | 2011-10-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 214311 | 2011-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 212814 | 2011-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!