| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404869 | 2013-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 403308 | 2013-03-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 401747 | 2013-02-28 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 400172 | 2013-01-31 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 317063 | 2012-12-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 315486 | 2012-11-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 313929 | 2012-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 312487 | 2012-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 311040 | 2012-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 309585 | 2012-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 308127 | 2012-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 306675 | 2012-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 305072 | 2012-04-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 303452 | 2012-03-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 301827 | 2012-02-29 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 300182 | 2012-01-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 218080 | 2011-12-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 216408 | 2011-11-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 214772 | 2011-10-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 213267 | 2011-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!