| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 415898 | 2013-11-30 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 414394 | 2013-10-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 412983 | 2013-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 411610 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 410221 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 408828 | 2013-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 407426 | 2013-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 405909 | 2013-04-30 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 404356 | 2013-03-31 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 402798 | 2013-02-28 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 401225 | 2013-01-31 | 4707.00 RON | 0.00 RON | 0.00 RON |
| 318116 | 2012-12-31 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 316531 | 2012-11-30 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 314980 | 2012-10-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 313525 | 2012-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 312080 | 2012-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 310638 | 2012-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 309180 | 2012-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 307727 | 2012-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 306144 | 2012-04-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!