| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401984 | 2013-02-28 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 400410 | 2013-01-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 317300 | 2012-12-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 315723 | 2012-11-30 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 314168 | 2012-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 312725 | 2012-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 311279 | 2012-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 309828 | 2012-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 308369 | 2012-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 306917 | 2012-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 305318 | 2012-04-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 303699 | 2012-03-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 302074 | 2012-02-29 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 300430 | 2012-01-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 218330 | 2011-12-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 216658 | 2011-11-30 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 215025 | 2011-10-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 213518 | 2011-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 212018 | 2011-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 210503 | 2011-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!