| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402802 | 2013-02-28 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 401229 | 2013-01-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 318120 | 2012-12-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 316535 | 2012-11-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 314984 | 2012-10-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 313529 | 2012-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 312084 | 2012-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 310642 | 2012-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 309184 | 2012-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 307731 | 2012-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 306148 | 2012-04-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 304538 | 2012-03-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 302915 | 2012-02-29 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 301273 | 2012-01-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 219174 | 2011-12-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 217504 | 2011-11-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 215870 | 2011-10-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 214358 | 2011-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 212861 | 2011-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 211353 | 2011-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!