| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404365 | 2013-03-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 402807 | 2013-02-28 | 298.00 RON | 0.00 RON | 0.00 RON |
| 401234 | 2013-01-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 318125 | 2012-12-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 316540 | 2012-11-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 314989 | 2012-10-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 313534 | 2012-09-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 312089 | 2012-08-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 310647 | 2012-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 309189 | 2012-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 307736 | 2012-05-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 306153 | 2012-04-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 304543 | 2012-03-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 302920 | 2012-02-29 | 502.00 RON | 0.00 RON | 0.00 RON |
| 301278 | 2012-01-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 219179 | 2011-12-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 217509 | 2011-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 215875 | 2011-10-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 209838 | 2011-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 208301 | 2011-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!