| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312148 | 2012-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 310706 | 2012-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 309247 | 2012-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 307794 | 2012-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 306213 | 2012-04-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 304603 | 2012-03-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 302981 | 2012-02-29 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 301339 | 2012-01-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 219241 | 2011-12-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 217571 | 2011-11-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 215937 | 2011-10-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 214423 | 2011-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 212926 | 2011-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 211420 | 2011-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 209901 | 2011-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 208364 | 2011-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 206669 | 2011-04-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 204922 | 2011-03-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 203172 | 2011-02-28 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 201420 | 2011-01-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!