| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403586 | 2013-03-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 402024 | 2013-02-28 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 400450 | 2013-01-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 317340 | 2012-12-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 315761 | 2012-11-30 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 314206 | 2012-10-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 312760 | 2012-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 311315 | 2012-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 309865 | 2012-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 308406 | 2012-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 306954 | 2012-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 305356 | 2012-04-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 303739 | 2012-03-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 302115 | 2012-02-29 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 300471 | 2012-01-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 218370 | 2011-12-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 216699 | 2011-11-30 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 215066 | 2011-10-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 213556 | 2011-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 212056 | 2011-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!