| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310710 | 2012-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 309251 | 2012-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 307798 | 2012-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 306217 | 2012-04-30 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 304607 | 2012-03-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 302985 | 2012-02-29 | 6344.00 RON | 0.00 RON | 0.00 RON |
| 301343 | 2012-01-31 | 5522.00 RON | 0.00 RON | 0.00 RON |
| 219245 | 2011-12-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 217575 | 2011-11-30 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 215941 | 2011-10-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 214427 | 2011-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 212930 | 2011-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 211424 | 2011-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 209905 | 2011-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 208368 | 2011-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 206673 | 2011-04-30 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 204926 | 2011-03-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 203176 | 2011-02-28 | 7448.00 RON | 0.00 RON | 0.00 RON |
| 201424 | 2011-01-31 | 7023.00 RON | 0.00 RON | 0.00 RON |
| 120439 | 2010-12-31 | 6516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!