| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403436 | 2013-03-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 401875 | 2013-02-28 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 400301 | 2013-01-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 317192 | 2012-12-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 315615 | 2012-11-30 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 314059 | 2012-10-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 312618 | 2012-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 311170 | 2012-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 309718 | 2012-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 308259 | 2012-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 306807 | 2012-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 305206 | 2012-04-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 303587 | 2012-03-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 301962 | 2012-02-29 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 300318 | 2012-01-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 218217 | 2011-12-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 216545 | 2011-11-30 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 214910 | 2011-10-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 213403 | 2011-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 211900 | 2011-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!