| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317450 | 2012-12-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 315871 | 2012-11-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 314317 | 2012-10-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 312872 | 2012-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 311425 | 2012-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 309978 | 2012-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 308519 | 2012-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 307068 | 2012-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 305470 | 2012-04-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 303854 | 2012-03-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 302230 | 2012-02-29 | 5367.00 RON | 0.00 RON | 0.00 RON |
| 300586 | 2012-01-31 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 218485 | 2011-12-31 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 216815 | 2011-11-30 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 215184 | 2011-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 213674 | 2011-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 212174 | 2011-08-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 210659 | 2011-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 209135 | 2011-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 207594 | 2011-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!