| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312270 | 2012-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 310827 | 2012-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 309368 | 2012-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 307909 | 2012-05-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 306391 | 2012-04-30 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 304783 | 2012-03-31 | 11606.00 RON | 0.00 RON | 0.00 RON |
| 303162 | 2012-02-29 | 15982.00 RON | 0.00 RON | 0.00 RON |
| 301521 | 2012-01-31 | 13786.00 RON | 0.00 RON | 0.00 RON |
| 219423 | 2011-12-31 | 14777.00 RON | 0.00 RON | 0.00 RON |
| 217754 | 2011-11-30 | 13248.00 RON | 0.00 RON | 0.00 RON |
| 216119 | 2011-10-31 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 214544 | 2011-09-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 213047 | 2011-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 211542 | 2011-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 210024 | 2011-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 208487 | 2011-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 206868 | 2011-04-30 | 4820.00 RON | 0.00 RON | 0.00 RON |
| 205128 | 2011-03-31 | 10365.00 RON | 0.00 RON | 0.00 RON |
| 203379 | 2011-02-28 | 16100.00 RON | 0.00 RON | 0.00 RON |
| 201629 | 2011-01-31 | 15211.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!