| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310428 | 2012-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 308969 | 2012-06-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 307517 | 2012-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 305928 | 2012-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 304314 | 2012-03-31 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 302691 | 2012-02-29 | 6590.00 RON | 0.00 RON | 0.00 RON |
| 301047 | 2012-01-31 | 5782.00 RON | 0.00 RON | 0.00 RON |
| 218946 | 2011-12-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 217278 | 2011-11-30 | 4716.00 RON | 0.00 RON | 0.00 RON |
| 215646 | 2011-10-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 214136 | 2011-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 212637 | 2011-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 211128 | 2011-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 209607 | 2011-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 208067 | 2011-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 206365 | 2011-04-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 204616 | 2011-03-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 202864 | 2011-02-28 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 201109 | 2011-01-31 | 6458.00 RON | 0.00 RON | 0.00 RON |
| 120127 | 2010-12-31 | 5158.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!