| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402761 | 2013-02-28 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 401188 | 2013-01-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 318078 | 2012-12-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 316495 | 2012-11-30 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 314946 | 2012-10-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 313490 | 2012-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 312045 | 2012-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 310603 | 2012-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 309145 | 2012-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 307692 | 2012-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 306108 | 2012-04-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 304495 | 2012-03-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 302872 | 2012-02-29 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 301230 | 2012-01-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 219131 | 2011-12-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 217463 | 2011-11-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 215829 | 2011-10-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 214318 | 2011-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 212821 | 2011-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 211313 | 2011-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!