| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405208 | 2013-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 403650 | 2013-03-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 402088 | 2013-02-28 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 400514 | 2013-01-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 317404 | 2012-12-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 315825 | 2012-11-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 314270 | 2012-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 312826 | 2012-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 311381 | 2012-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 309932 | 2012-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 308473 | 2012-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 307021 | 2012-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 305423 | 2012-04-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 303807 | 2012-03-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 302183 | 2012-02-29 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 300539 | 2012-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 218438 | 2011-12-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 216768 | 2011-11-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 215136 | 2011-10-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 213627 | 2011-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!