| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530397 | 2014-05-31 | 51.21 RON | 51.21 RON | 0.00 RON |
| 404782 | 2013-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 403221 | 2013-03-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 401660 | 2013-02-28 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 400084 | 2013-01-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 316975 | 2012-12-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 315398 | 2012-11-30 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 303364 | 2012-03-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 301737 | 2012-02-29 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 300092 | 2012-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 217990 | 2011-12-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 216317 | 2011-11-30 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 214680 | 2011-10-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 205369 | 2011-04-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 203611 | 2011-03-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 201855 | 2011-02-28 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 200100 | 2011-01-31 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 119119 | 2010-12-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 117331 | 2010-11-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 115573 | 2010-10-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!