| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405113 | 2013-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 403553 | 2013-03-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 401991 | 2013-02-28 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 400417 | 2013-01-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 317307 | 2012-12-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 315730 | 2012-11-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 314175 | 2012-10-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 312732 | 2012-09-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 311286 | 2012-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 309835 | 2012-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 308376 | 2012-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 306924 | 2012-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 305325 | 2012-04-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 303706 | 2012-03-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 302081 | 2012-02-29 | 953.00 RON | 0.00 RON | 0.00 RON |
| 300437 | 2012-01-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 218337 | 2011-12-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 216665 | 2011-11-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 215032 | 2011-10-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 213525 | 2011-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!