| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317293 | 2012-12-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 315716 | 2012-11-30 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 314160 | 2012-10-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 312717 | 2012-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 311271 | 2012-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 309820 | 2012-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 308361 | 2012-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 306909 | 2012-05-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 305310 | 2012-04-30 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 303691 | 2012-03-31 | 4011.00 RON | 0.00 RON | 0.00 RON |
| 302066 | 2012-02-29 | 6319.00 RON | 0.00 RON | 0.00 RON |
| 300422 | 2012-01-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 218322 | 2011-12-31 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 216650 | 2011-11-30 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 215016 | 2011-10-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 213508 | 2011-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 212008 | 2011-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 210493 | 2011-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 208971 | 2011-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 207428 | 2011-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!