| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400605 | 2013-01-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 317495 | 2012-12-31 | 5378.00 RON | 0.00 RON | 0.00 RON |
| 315914 | 2012-11-30 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 314360 | 2012-10-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 312915 | 2012-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 311469 | 2012-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 310023 | 2012-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 308563 | 2012-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 307112 | 2012-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 305516 | 2012-04-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 303900 | 2012-03-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 302277 | 2012-02-29 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 300633 | 2012-01-31 | 5403.00 RON | 0.00 RON | 0.00 RON |
| 218532 | 2011-12-31 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 216862 | 2011-11-30 | 4421.00 RON | 0.00 RON | 0.00 RON |
| 215232 | 2011-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 213721 | 2011-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 212221 | 2011-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 210707 | 2011-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 209183 | 2011-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!