| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404597 | 2013-03-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 403041 | 2013-02-28 | 588.00 RON | 0.00 RON | 0.00 RON |
| 401465 | 2013-01-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 318358 | 2012-12-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 316768 | 2012-11-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 315222 | 2012-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 313712 | 2012-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 312271 | 2012-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 310828 | 2012-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 309369 | 2012-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 307910 | 2012-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 306392 | 2012-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 304784 | 2012-03-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 303163 | 2012-02-29 | 588.00 RON | 0.00 RON | 0.00 RON |
| 301522 | 2012-01-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 219424 | 2011-12-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 217755 | 2011-11-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 216120 | 2011-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 214545 | 2011-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 213048 | 2011-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!