| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404434 | 2013-03-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 402878 | 2013-02-28 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 401303 | 2013-01-31 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 318196 | 2012-12-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 316609 | 2012-11-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 315063 | 2012-10-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 313605 | 2012-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 312161 | 2012-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 310719 | 2012-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 309260 | 2012-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 307807 | 2012-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 306228 | 2012-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 304618 | 2012-03-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 302995 | 2012-02-29 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 301353 | 2012-01-31 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 219255 | 2011-12-31 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 217585 | 2011-11-30 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 215951 | 2011-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 214437 | 2011-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 212940 | 2011-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!