| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404368 | 2013-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 402810 | 2013-02-28 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 401237 | 2013-01-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 318128 | 2012-12-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 316543 | 2012-11-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 314992 | 2012-10-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 313537 | 2012-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 312092 | 2012-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 310650 | 2012-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 309192 | 2012-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 307739 | 2012-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 306156 | 2012-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 304546 | 2012-03-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 302923 | 2012-02-29 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 301281 | 2012-01-31 | 3155.00 RON | 0.00 RON | 0.00 RON |
| 219182 | 2011-12-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 217512 | 2011-11-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 215878 | 2011-10-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 214365 | 2011-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 212868 | 2011-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!