| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403173 | 2013-03-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 401612 | 2013-02-28 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 400036 | 2013-01-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 316927 | 2012-12-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 315350 | 2012-11-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 313794 | 2012-10-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 312355 | 2012-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 310908 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309450 | 2012-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 307994 | 2012-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 306541 | 2012-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 304934 | 2012-04-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 303312 | 2012-03-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 301685 | 2012-02-29 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 300040 | 2012-01-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 217939 | 2011-12-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 216265 | 2011-11-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 214629 | 2011-10-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 213129 | 2011-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 211621 | 2011-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!