| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317622 | 2012-12-31 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 316041 | 2012-11-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 314487 | 2012-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 313041 | 2012-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 311596 | 2012-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 310151 | 2012-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 308691 | 2012-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 307240 | 2012-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 305644 | 2012-04-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 304028 | 2012-03-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 302405 | 2012-02-29 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 300761 | 2012-01-31 | 5977.00 RON | 0.00 RON | 0.00 RON |
| 218660 | 2011-12-31 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 216990 | 2011-11-30 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 215360 | 2011-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 213849 | 2011-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 212349 | 2011-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 210835 | 2011-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 209311 | 2011-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 207770 | 2011-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!