| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403506 | 2013-03-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 401945 | 2013-02-28 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 400371 | 2013-01-31 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 317262 | 2012-12-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 315685 | 2012-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 314129 | 2012-10-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 312686 | 2012-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 311239 | 2012-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 309788 | 2012-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 308329 | 2012-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 306877 | 2012-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 305278 | 2012-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 303659 | 2012-03-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 302034 | 2012-02-29 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 300390 | 2012-01-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 218289 | 2011-12-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 216617 | 2011-11-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 214983 | 2011-10-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 213473 | 2011-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 211972 | 2011-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!