| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316812 | 2012-11-30 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 315266 | 2012-10-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 313732 | 2012-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 312291 | 2012-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 310845 | 2012-07-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 309390 | 2012-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 307931 | 2012-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 306438 | 2012-04-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 304832 | 2012-03-31 | 4753.00 RON | 0.00 RON | 0.00 RON |
| 303211 | 2012-02-29 | 6058.00 RON | 0.00 RON | 0.00 RON |
| 301571 | 2012-01-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 219473 | 2011-12-31 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 217805 | 2011-11-30 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 216169 | 2011-10-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 214567 | 2011-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 213069 | 2011-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 211562 | 2011-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 210046 | 2011-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 208511 | 2011-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 206933 | 2011-04-30 | 2646.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!