| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309334 | 2012-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 307874 | 2012-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 306297 | 2012-04-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 304687 | 2012-03-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 303065 | 2012-02-29 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 301423 | 2012-01-31 | 14450.00 RON | 0.00 RON | 0.00 RON |
| 219326 | 2011-12-31 | 13901.00 RON | 0.00 RON | 0.00 RON |
| 217653 | 2011-11-30 | 12491.00 RON | 0.00 RON | 0.00 RON |
| 216019 | 2011-10-31 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 214503 | 2011-09-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 213006 | 2011-08-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 211500 | 2011-07-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 209981 | 2011-06-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 208445 | 2011-05-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 206751 | 2011-04-30 | 6426.00 RON | 0.00 RON | 0.00 RON |
| 205006 | 2011-03-31 | 11562.00 RON | 0.00 RON | 0.00 RON |
| 203256 | 2011-02-28 | 16856.00 RON | 0.00 RON | 0.00 RON |
| 201504 | 2011-01-31 | 16120.00 RON | 0.00 RON | 0.00 RON |
| 120518 | 2010-12-31 | 14412.00 RON | 0.00 RON | 0.00 RON |
| 118729 | 2010-11-30 | 9346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!