| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304750 | 2012-03-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 303129 | 2012-02-29 | 822.00 RON | 0.00 RON | 0.00 RON |
| 301488 | 2012-01-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 219390 | 2011-12-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 217720 | 2011-11-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 216085 | 2011-10-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 206825 | 2011-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 205085 | 2011-03-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 203336 | 2011-02-28 | 753.00 RON | 0.00 RON | 0.00 RON |
| 201585 | 2011-01-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 120600 | 2010-12-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 118812 | 2010-11-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 117059 | 2010-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 105385 | 2010-03-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 103533 | 2010-02-28 | 619.00 RON | 0.00 RON | 0.00 RON |
| 101667 | 2010-01-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 921420 | 2009-12-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 919547 | 2009-11-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 917696 | 2009-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 907502 | 2009-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!