| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403866 | 2013-03-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 402307 | 2013-02-28 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 400735 | 2013-01-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 317625 | 2012-12-31 | 2116.00 RON | 0.00 RON | 0.00 RON |
| 316044 | 2012-11-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 314490 | 2012-10-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 313044 | 2012-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 311599 | 2012-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 310154 | 2012-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 308694 | 2012-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 307243 | 2012-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 305647 | 2012-04-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 304031 | 2012-03-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 302408 | 2012-02-29 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 300764 | 2012-01-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 218663 | 2011-12-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 216994 | 2011-11-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 215364 | 2011-10-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 213854 | 2011-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 212354 | 2011-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!