| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306177 | 2012-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 304567 | 2012-03-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 302945 | 2012-02-29 | 425.00 RON | 0.00 RON | 0.00 RON |
| 301303 | 2012-01-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 219204 | 2011-12-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 217533 | 2011-11-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 215899 | 2011-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 214386 | 2011-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 212889 | 2011-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 211382 | 2011-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 209863 | 2011-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 208326 | 2011-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 206629 | 2011-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 204882 | 2011-03-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 203132 | 2011-02-28 | 163.00 RON | 0.00 RON | 0.00 RON |
| 201380 | 2011-01-31 | 158.99 RON | 0.00 RON | 0.00 RON |
| 120396 | 2010-12-31 | 180.37 RON | 0.00 RON | 0.00 RON |
| 118608 | 2010-11-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 116850 | 2010-10-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 115255 | 2010-09-30 | 25.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!