| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310721 | 2012-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 309262 | 2012-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 307809 | 2012-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 306230 | 2012-04-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 304620 | 2012-03-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 302997 | 2012-02-29 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 301355 | 2012-01-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 219257 | 2011-12-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 217587 | 2011-11-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 215953 | 2011-10-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 214439 | 2011-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 212942 | 2011-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 211436 | 2011-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 209917 | 2011-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 208381 | 2011-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 206687 | 2011-04-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 204940 | 2011-03-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 203190 | 2011-02-28 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 201438 | 2011-01-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 120453 | 2010-12-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!