| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 414619 | 2013-10-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 406136 | 2013-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 404581 | 2013-03-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 403024 | 2013-02-28 | 232.00 RON | 0.00 RON | 0.00 RON |
| 401448 | 2013-01-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 318341 | 2012-12-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 316751 | 2012-11-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 315204 | 2012-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 306375 | 2012-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 304767 | 2012-03-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 303146 | 2012-02-29 | 451.00 RON | 0.00 RON | 0.00 RON |
| 301505 | 2012-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 219407 | 2011-12-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 217738 | 2011-11-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 216103 | 2011-10-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 206848 | 2011-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 205108 | 2011-03-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 203359 | 2011-02-28 | 286.00 RON | 0.00 RON | 0.00 RON |
| 201609 | 2011-01-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 120625 | 2010-12-31 | 211.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!