| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318071 | 2012-12-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 316488 | 2012-11-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 314939 | 2012-10-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 313484 | 2012-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 312039 | 2012-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 310597 | 2012-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 309139 | 2012-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 307686 | 2012-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 306101 | 2012-04-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 304488 | 2012-03-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 302865 | 2012-02-29 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 301223 | 2012-01-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 219124 | 2011-12-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 217456 | 2011-11-30 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 215822 | 2011-10-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 214312 | 2011-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 212815 | 2011-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 211307 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 209787 | 2011-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 208249 | 2011-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!