| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404351 | 2013-03-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 402793 | 2013-02-28 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 401220 | 2013-01-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 318111 | 2012-12-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 316526 | 2012-11-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 314975 | 2012-10-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 313520 | 2012-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 312075 | 2012-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 310633 | 2012-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 309175 | 2012-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 307722 | 2012-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 306139 | 2012-04-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 304529 | 2012-03-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 302906 | 2012-02-29 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 301264 | 2012-01-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 219165 | 2011-12-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 217495 | 2011-11-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 215861 | 2011-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 214349 | 2011-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 212852 | 2011-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!