| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402131 | 2013-02-28 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 400557 | 2013-01-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 317447 | 2012-12-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 315868 | 2012-11-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 314314 | 2012-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 312869 | 2012-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 311422 | 2012-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 309975 | 2012-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 308516 | 2012-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 307065 | 2012-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 305467 | 2012-04-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 303851 | 2012-03-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 302227 | 2012-02-29 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 300583 | 2012-01-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 218482 | 2011-12-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 216812 | 2011-11-30 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 215181 | 2011-10-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 213671 | 2011-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 212171 | 2011-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 210656 | 2011-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!