| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402143 | 2013-02-28 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 400569 | 2013-01-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 317459 | 2012-12-31 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 315880 | 2012-11-30 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 314326 | 2012-10-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 312880 | 2012-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 311433 | 2012-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 309986 | 2012-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 308527 | 2012-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 307076 | 2012-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 305479 | 2012-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 303863 | 2012-03-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 302239 | 2012-02-29 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 300595 | 2012-01-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 218494 | 2011-12-31 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 216824 | 2011-11-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 215193 | 2011-10-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 213683 | 2011-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 212183 | 2011-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 210668 | 2011-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!