| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403848 | 2013-03-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 402289 | 2013-02-28 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 400717 | 2013-01-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 317607 | 2012-12-31 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 316026 | 2012-11-30 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 314472 | 2012-10-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 313026 | 2012-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 311581 | 2012-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 310136 | 2012-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 308676 | 2012-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 307225 | 2012-05-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 305629 | 2012-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 304013 | 2012-03-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 302390 | 2012-02-29 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 300746 | 2012-01-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 218645 | 2011-12-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 216975 | 2011-11-30 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 215345 | 2011-10-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 213834 | 2011-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 212334 | 2011-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!