| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404358 | 2013-03-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 402800 | 2013-02-28 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 401227 | 2013-01-31 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 318118 | 2012-12-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 316533 | 2012-11-30 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 314982 | 2012-10-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 313527 | 2012-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 312082 | 2012-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 310640 | 2012-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 309182 | 2012-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 307729 | 2012-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 306146 | 2012-04-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 304536 | 2012-03-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 302913 | 2012-02-29 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 301271 | 2012-01-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 219172 | 2011-12-31 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 217502 | 2011-11-30 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 215868 | 2011-10-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 214356 | 2011-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 212859 | 2011-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!