| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402734 | 2013-02-28 | 676.00 RON | 0.00 RON | 0.00 RON |
| 401161 | 2013-01-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 318052 | 2012-12-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 316469 | 2012-11-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 314919 | 2012-10-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 313464 | 2012-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 312019 | 2012-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 310576 | 2012-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 309118 | 2012-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 307665 | 2012-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 306080 | 2012-04-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 304467 | 2012-03-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 302844 | 2012-02-29 | 966.00 RON | 0.00 RON | 0.00 RON |
| 301202 | 2012-01-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 219103 | 2011-12-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 217435 | 2011-11-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 215801 | 2011-10-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 214291 | 2011-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 212794 | 2011-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 211285 | 2011-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!