| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307512 | 2012-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 305923 | 2012-04-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 304309 | 2012-03-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 302686 | 2012-02-29 | 9241.00 RON | 0.00 RON | 0.00 RON |
| 301042 | 2012-01-31 | 8228.00 RON | 0.00 RON | 0.00 RON |
| 218941 | 2011-12-31 | 6945.00 RON | 0.00 RON | 0.00 RON |
| 217273 | 2011-11-30 | 7200.00 RON | 0.00 RON | 0.00 RON |
| 215641 | 2011-10-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 214131 | 2011-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 212632 | 2011-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 211123 | 2011-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 209602 | 2011-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 208062 | 2011-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 206360 | 2011-04-30 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 204611 | 2011-03-31 | 7114.00 RON | 0.00 RON | 0.00 RON |
| 202859 | 2011-02-28 | 11825.00 RON | 0.00 RON | 0.00 RON |
| 201104 | 2011-01-31 | 10608.00 RON | 0.00 RON | 0.00 RON |
| 120122 | 2010-12-31 | 9808.00 RON | 0.00 RON | 0.00 RON |
| 118335 | 2010-11-30 | 5260.00 RON | 0.00 RON | 0.00 RON |
| 116573 | 2010-10-31 | 3220.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!