| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407763 | 2013-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 406358 | 2013-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 404811 | 2013-04-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 403250 | 2013-03-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 401689 | 2013-02-28 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 400113 | 2013-01-31 | 4309.00 RON | 0.00 RON | 0.00 RON |
| 317004 | 2012-12-31 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 315427 | 2012-11-30 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 313871 | 2012-10-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 312430 | 2012-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 310983 | 2012-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 309527 | 2012-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 308071 | 2012-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 306618 | 2012-05-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 305013 | 2012-04-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 303393 | 2012-03-31 | 4643.00 RON | 0.00 RON | 0.00 RON |
| 301766 | 2012-02-29 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 300121 | 2012-01-31 | 6206.00 RON | 0.00 RON | 0.00 RON |
| 218019 | 2011-12-31 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 216346 | 2011-11-30 | 5005.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!