| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530927 | 2014-05-31 | 400.71 RON | 0.00 RON | 0.00 RON |
| 304761 | 2012-03-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 303140 | 2012-02-29 | 738.00 RON | 0.00 RON | 0.00 RON |
| 301499 | 2012-01-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 219401 | 2011-12-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 217731 | 2011-11-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 216096 | 2011-10-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 214533 | 2011-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 213036 | 2011-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 211531 | 2011-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 210013 | 2011-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 208477 | 2011-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 206839 | 2011-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 205099 | 2011-03-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 203350 | 2011-02-28 | 674.00 RON | 0.00 RON | 0.00 RON |
| 201600 | 2011-01-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 120616 | 2010-12-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 118828 | 2010-11-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 117075 | 2010-10-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 115413 | 2010-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!