| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405300 | 2013-04-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 403743 | 2013-03-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 402184 | 2013-02-28 | 890.00 RON | 0.00 RON | 0.00 RON |
| 400611 | 2013-01-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 317501 | 2012-12-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 315920 | 2012-11-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 314366 | 2012-10-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 312921 | 2012-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 311475 | 2012-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 310029 | 2012-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 308569 | 2012-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 307118 | 2012-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 305522 | 2012-04-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 303906 | 2012-03-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 302283 | 2012-02-29 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 300639 | 2012-01-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 218538 | 2011-12-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 216868 | 2011-11-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 215238 | 2011-10-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 213727 | 2011-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!