| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405952 | 2013-04-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 404399 | 2013-03-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 402842 | 2013-02-28 | 973.00 RON | 0.00 RON | 0.00 RON |
| 401268 | 2013-01-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 318160 | 2012-12-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 316574 | 2012-11-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 315024 | 2012-10-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 313569 | 2012-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 312125 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310683 | 2012-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 309224 | 2012-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 307771 | 2012-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 306188 | 2012-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 304578 | 2012-03-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 302956 | 2012-02-29 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 301314 | 2012-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 219216 | 2011-12-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 217545 | 2011-11-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 215911 | 2011-10-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 214398 | 2011-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!