| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416846 | 2013-12-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 415302 | 2013-11-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 413795 | 2013-10-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 412398 | 2013-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 411021 | 2013-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 409632 | 2013-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 408235 | 2013-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 406832 | 2013-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 405299 | 2013-04-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 403742 | 2013-03-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 402183 | 2013-02-28 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 400610 | 2013-01-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 317500 | 2012-12-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 315919 | 2012-11-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 314365 | 2012-10-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 312920 | 2012-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 311474 | 2012-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 310028 | 2012-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 308568 | 2012-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 307117 | 2012-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!