| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310447 | 2012-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 308988 | 2012-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 307536 | 2012-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 305949 | 2012-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 304335 | 2012-03-31 | 3969.00 RON | 0.00 RON | 0.00 RON |
| 302712 | 2012-02-29 | 6035.00 RON | 0.00 RON | 0.00 RON |
| 301068 | 2012-01-31 | 5962.00 RON | 0.00 RON | 0.00 RON |
| 218968 | 2011-12-31 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 217300 | 2011-11-30 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 215666 | 2011-10-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 214156 | 2011-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 212657 | 2011-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 211148 | 2011-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 209628 | 2011-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 208089 | 2011-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 206387 | 2011-04-30 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 204637 | 2011-03-31 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 202887 | 2011-02-28 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 201132 | 2011-01-31 | 7233.00 RON | 0.00 RON | 0.00 RON |
| 120150 | 2010-12-31 | 6642.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!