| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408261 | 2013-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 406858 | 2013-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 405325 | 2013-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 403768 | 2013-03-31 | 5204.00 RON | 0.00 RON | 0.00 RON |
| 402209 | 2013-02-28 | 4786.00 RON | 0.00 RON | 0.00 RON |
| 400636 | 2013-01-31 | 5384.00 RON | 0.00 RON | 0.00 RON |
| 317526 | 2012-12-31 | 6707.00 RON | 0.00 RON | 0.00 RON |
| 315945 | 2012-11-30 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 314391 | 2012-10-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 312946 | 2012-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 311500 | 2012-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 310055 | 2012-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 308595 | 2012-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 307144 | 2012-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 305548 | 2012-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 303932 | 2012-03-31 | 5060.00 RON | 0.00 RON | 0.00 RON |
| 302309 | 2012-02-29 | 6759.00 RON | 0.00 RON | 0.00 RON |
| 300665 | 2012-01-31 | 6267.00 RON | 0.00 RON | 0.00 RON |
| 218564 | 2011-12-31 | 5659.00 RON | 0.00 RON | 0.00 RON |
| 216894 | 2011-11-30 | 5357.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!