| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405920 | 2013-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 404367 | 2013-03-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 402809 | 2013-02-28 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 401236 | 2013-01-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 318127 | 2012-12-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 316542 | 2012-11-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 314991 | 2012-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 313536 | 2012-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 312091 | 2012-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 310649 | 2012-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 309191 | 2012-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 307738 | 2012-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 306155 | 2012-04-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 304545 | 2012-03-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 302922 | 2012-02-29 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 301280 | 2012-01-31 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 219181 | 2011-12-31 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 217511 | 2011-11-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 215877 | 2011-10-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 214364 | 2011-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!