| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404555 | 2013-03-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 402998 | 2013-02-28 | 396.00 RON | 0.00 RON | 0.00 RON |
| 401421 | 2013-01-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 318315 | 2012-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 316725 | 2012-11-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 315178 | 2012-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 313694 | 2012-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 312252 | 2012-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 310809 | 2012-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 309350 | 2012-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 307891 | 2012-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 306341 | 2012-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 304732 | 2012-03-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 303111 | 2012-02-29 | 543.00 RON | 0.00 RON | 0.00 RON |
| 301470 | 2012-01-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 219372 | 2011-12-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 217701 | 2011-11-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 216066 | 2011-10-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 214523 | 2011-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 213026 | 2011-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!