| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403360 | 2013-03-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 401799 | 2013-02-28 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 400224 | 2013-01-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 317115 | 2012-12-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 315538 | 2012-11-30 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 313982 | 2012-10-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 312541 | 2012-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 311094 | 2012-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 309639 | 2012-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 308181 | 2012-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 306728 | 2012-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 305125 | 2012-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 303505 | 2012-03-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 301880 | 2012-02-29 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 300235 | 2012-01-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 218134 | 2011-12-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 216461 | 2011-11-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 214826 | 2011-10-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 213321 | 2011-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 211817 | 2011-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!