| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404440 | 2013-03-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 402884 | 2013-02-28 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 401309 | 2013-01-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 318202 | 2012-12-31 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 316615 | 2012-11-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 315069 | 2012-10-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 313611 | 2012-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 312167 | 2012-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 310726 | 2012-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 309267 | 2012-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 307814 | 2012-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 306235 | 2012-04-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 304625 | 2012-03-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 303002 | 2012-02-29 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 301360 | 2012-01-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 219262 | 2011-12-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 217592 | 2011-11-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 215958 | 2011-10-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 214444 | 2011-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 212947 | 2011-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!