| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406910 | 2013-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 405377 | 2013-04-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 403820 | 2013-03-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 402261 | 2013-02-28 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 400689 | 2013-01-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 317579 | 2012-12-31 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 315998 | 2012-11-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 314444 | 2012-10-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 312999 | 2012-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 311553 | 2012-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 310108 | 2012-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 308648 | 2012-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 307197 | 2012-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 305601 | 2012-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 303985 | 2012-03-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 302362 | 2012-02-29 | 3226.00 RON | 0.00 RON | 0.00 RON |
| 300718 | 2012-01-31 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 218617 | 2011-12-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 216947 | 2011-11-30 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 215317 | 2011-10-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!