| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304311 | 2012-03-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 302688 | 2012-02-29 | 851.00 RON | 0.00 RON | 0.00 RON |
| 301044 | 2012-01-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 218943 | 2011-12-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 217275 | 2011-11-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 215643 | 2011-10-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 214133 | 2011-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 212634 | 2011-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 211125 | 2011-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 209604 | 2011-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 208064 | 2011-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 206362 | 2011-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 204613 | 2011-03-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 202861 | 2011-02-28 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 201106 | 2011-01-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 120124 | 2010-12-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 118337 | 2010-11-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 116575 | 2010-10-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 114983 | 2010-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 113402 | 2010-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!