| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402975 | 2013-02-28 | 382.00 RON | 0.00 RON | 0.00 RON |
| 401398 | 2013-01-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 318292 | 2012-12-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 316702 | 2012-11-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 306316 | 2012-04-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 304707 | 2012-03-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 303085 | 2012-02-29 | 538.00 RON | 0.00 RON | 0.00 RON |
| 301443 | 2012-01-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 219345 | 2011-12-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 217672 | 2011-11-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 216036 | 2011-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 206773 | 2011-04-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 205030 | 2011-03-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 203281 | 2011-02-28 | 572.00 RON | 0.00 RON | 0.00 RON |
| 201530 | 2011-01-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 120545 | 2010-12-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 118755 | 2010-11-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 116998 | 2010-10-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 107161 | 2010-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 105313 | 2010-03-31 | 892.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!