| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404998 | 2013-04-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 403437 | 2013-03-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 401876 | 2013-02-28 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 400302 | 2013-01-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 317193 | 2012-12-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 315616 | 2012-11-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 314060 | 2012-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 312619 | 2012-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 311171 | 2012-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 309719 | 2012-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 308260 | 2012-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 306808 | 2012-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 305207 | 2012-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 303588 | 2012-03-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 301963 | 2012-02-29 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 300319 | 2012-01-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 218218 | 2011-12-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 216546 | 2011-11-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 214911 | 2011-10-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 213404 | 2011-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!