| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307989 | 2012-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 306536 | 2012-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 304929 | 2012-04-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 303307 | 2012-03-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 301680 | 2012-02-29 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 300034 | 2012-01-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 217934 | 2011-12-31 | 5898.00 RON | 0.00 RON | 0.00 RON |
| 216259 | 2011-11-30 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 214622 | 2011-10-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 213122 | 2011-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 211614 | 2011-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 210098 | 2011-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 208571 | 2011-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 207025 | 2011-05-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 205309 | 2011-04-30 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 203549 | 2011-03-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 201794 | 2011-02-28 | 8796.00 RON | 0.00 RON | 0.00 RON |
| 200036 | 2011-01-31 | 8382.00 RON | 0.00 RON | 0.00 RON |
| 119056 | 2010-12-31 | 7276.00 RON | 0.00 RON | 0.00 RON |
| 117266 | 2010-11-30 | 4533.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!