| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409053 | 2013-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 406289 | 2013-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 404739 | 2013-04-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 403178 | 2013-03-31 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 401617 | 2013-02-28 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 400041 | 2013-01-31 | 5800.00 RON | 0.00 RON | 0.00 RON |
| 316932 | 2012-12-31 | 6563.00 RON | 0.00 RON | 0.00 RON |
| 315355 | 2012-11-30 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 313799 | 2012-10-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 312360 | 2012-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 310913 | 2012-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 309455 | 2012-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 307999 | 2012-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 306546 | 2012-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 304939 | 2012-04-30 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 303317 | 2012-03-31 | 7480.00 RON | 0.00 RON | 0.00 RON |
| 301690 | 2012-02-29 | 10256.00 RON | 0.00 RON | 0.00 RON |
| 300045 | 2012-01-31 | 9500.00 RON | 0.00 RON | 0.00 RON |
| 217944 | 2011-12-31 | 8758.00 RON | 0.00 RON | 0.00 RON |
| 216270 | 2011-11-30 | 8679.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!