| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410783 | 2013-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 409393 | 2013-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 407996 | 2013-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 406592 | 2013-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 405055 | 2013-04-30 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 403494 | 2013-03-31 | 3596.00 RON | 0.00 RON | 0.00 RON |
| 401933 | 2013-02-28 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 400359 | 2013-01-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 317250 | 2012-12-31 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 315673 | 2012-11-30 | 3856.00 RON | 0.00 RON | 0.00 RON |
| 314117 | 2012-10-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 312673 | 2012-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 311226 | 2012-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 309774 | 2012-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 308315 | 2012-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 306863 | 2012-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 305264 | 2012-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 303645 | 2012-03-31 | 4931.00 RON | 0.00 RON | 0.00 RON |
| 302020 | 2012-02-29 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 300376 | 2012-01-31 | 6453.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!