| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304383 | 2012-03-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 302760 | 2012-02-29 | 131.00 RON | 0.00 RON | 0.00 RON |
| 301117 | 2012-01-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 219017 | 2011-12-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 217349 | 2011-11-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 215716 | 2011-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 214204 | 2011-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 212705 | 2011-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 211196 | 2011-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 209677 | 2011-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 208138 | 2011-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 206437 | 2011-04-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 204687 | 2011-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 202937 | 2011-02-28 | 124.00 RON | 0.00 RON | 0.00 RON |
| 201182 | 2011-01-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 120200 | 2010-12-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 118412 | 2010-11-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 116650 | 2010-10-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 115057 | 2010-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 113476 | 2010-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!