| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405877 | 2013-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 404322 | 2013-03-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 402763 | 2013-02-28 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 401190 | 2013-01-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 318080 | 2012-12-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 316497 | 2012-11-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 314948 | 2012-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 313492 | 2012-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 312047 | 2012-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 310605 | 2012-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 309147 | 2012-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 307694 | 2012-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 306110 | 2012-04-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 304497 | 2012-03-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 302874 | 2012-02-29 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 301232 | 2012-01-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 219133 | 2011-12-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 217465 | 2011-11-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 215831 | 2011-10-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 214320 | 2011-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!