| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 308798 | 2012-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 305753 | 2012-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 304139 | 2012-03-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 302516 | 2012-02-29 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 300872 | 2012-01-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 218771 | 2011-12-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 217102 | 2011-11-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 215472 | 2011-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 213960 | 2011-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 212459 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210945 | 2011-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 209421 | 2011-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 207880 | 2011-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 206177 | 2011-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 204428 | 2011-03-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 202674 | 2011-02-28 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 200917 | 2011-01-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 119935 | 2010-12-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 118148 | 2010-11-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 116386 | 2010-10-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!