| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530264 | 2014-04-28 | 315.42 RON | 0.00 RON | 0.00 RON |
| 305754 | 2012-04-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 304140 | 2012-03-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 302517 | 2012-02-29 | 4337.00 RON | 0.00 RON | 0.00 RON |
| 300873 | 2012-01-31 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 218772 | 2011-12-31 | 3570.00 RON | 0.00 RON | 0.00 RON |
| 217103 | 2011-11-30 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 215473 | 2011-10-31 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 213961 | 2011-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 212460 | 2011-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 210946 | 2011-07-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 209422 | 2011-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 207881 | 2011-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 206178 | 2011-04-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 204429 | 2011-03-31 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 202675 | 2011-02-28 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 200918 | 2011-01-31 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 119936 | 2010-12-31 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 118149 | 2010-11-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 116387 | 2010-10-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!