| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403836 | 2013-03-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 402277 | 2013-02-28 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 400705 | 2013-01-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 317595 | 2012-12-31 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 316014 | 2012-11-30 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 314460 | 2012-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 313015 | 2012-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 311569 | 2012-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 310124 | 2012-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 308664 | 2012-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 307213 | 2012-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 305617 | 2012-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 304001 | 2012-03-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 302378 | 2012-02-29 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 300734 | 2012-01-31 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 218633 | 2011-12-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 216963 | 2011-11-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 215333 | 2011-10-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 213822 | 2011-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 212322 | 2011-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!