| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304701 | 2012-03-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 303078 | 2012-02-29 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 303079 | 2012-02-29 | 214.00 RON | 0.00 RON | 0.00 RON |
| 301436 | 2012-01-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 301437 | 2012-01-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 219338 | 2011-12-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 219339 | 2011-12-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 217665 | 2011-11-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 217666 | 2011-11-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 216030 | 2011-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 216031 | 2011-10-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 206765 | 2011-04-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 206766 | 2011-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 205021 | 2011-03-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 205022 | 2011-03-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 203272 | 2011-02-28 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 203273 | 2011-02-28 | 497.00 RON | 0.00 RON | 0.00 RON |
| 201755 | 2011-01-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 201521 | 2011-01-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 201522 | 2011-01-31 | 437.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!