| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403544 | 2013-03-31 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 401982 | 2013-02-28 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 400408 | 2013-01-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 317298 | 2012-12-31 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 315721 | 2012-11-30 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 314166 | 2012-10-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 312723 | 2012-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 311277 | 2012-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 309826 | 2012-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 308367 | 2012-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 306915 | 2012-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 305316 | 2012-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 303697 | 2012-03-31 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 302072 | 2012-02-29 | 6193.00 RON | 0.00 RON | 0.00 RON |
| 300428 | 2012-01-31 | 5555.21 RON | 0.00 RON | 0.00 RON |
| 218328 | 2011-12-31 | 2635.79 RON | 0.00 RON | 0.00 RON |
| 216656 | 2011-11-30 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 215022 | 2011-10-31 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 213515 | 2011-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 212015 | 2011-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!