| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403405 | 2013-03-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 401844 | 2013-02-28 | 602.00 RON | 0.00 RON | 0.00 RON |
| 400270 | 2013-01-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 317161 | 2012-12-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 315584 | 2012-11-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 314028 | 2012-10-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 312589 | 2012-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 311142 | 2012-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 309688 | 2012-07-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 308229 | 2012-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 306777 | 2012-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 305173 | 2012-04-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 303554 | 2012-03-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 301929 | 2012-02-29 | 806.00 RON | 0.00 RON | 0.00 RON |
| 300285 | 2012-01-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 218184 | 2011-12-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 216512 | 2011-11-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 214877 | 2011-10-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 213372 | 2011-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 211868 | 2011-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!