| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309116 | 2012-06-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 307663 | 2012-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 306078 | 2012-04-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 304465 | 2012-03-31 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 302842 | 2012-02-29 | 8674.00 RON | 0.00 RON | 0.00 RON |
| 301200 | 2012-01-31 | 7530.00 RON | 0.00 RON | 0.00 RON |
| 219101 | 2011-12-31 | 6170.00 RON | 0.00 RON | 0.00 RON |
| 217433 | 2011-11-30 | 6143.00 RON | 0.00 RON | 0.00 RON |
| 215799 | 2011-10-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 214289 | 2011-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 212792 | 2011-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 211283 | 2011-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 209763 | 2011-06-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 208225 | 2011-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 206526 | 2011-04-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 204777 | 2011-03-31 | 6846.00 RON | 0.00 RON | 0.00 RON |
| 203027 | 2011-02-28 | 10304.00 RON | 0.00 RON | 0.00 RON |
| 201275 | 2011-01-31 | 9296.00 RON | 0.00 RON | 0.00 RON |
| 120292 | 2010-12-31 | 7986.00 RON | 0.00 RON | 0.00 RON |
| 118506 | 2010-11-30 | 5079.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!