| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305208 | 2012-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 303589 | 2012-03-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 301964 | 2012-02-29 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 300320 | 2012-01-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 218219 | 2011-12-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 216547 | 2011-11-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 214912 | 2011-10-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 213405 | 2011-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 211902 | 2011-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 210387 | 2011-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 208864 | 2011-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 207321 | 2011-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 205612 | 2011-04-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 203854 | 2011-03-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 202099 | 2011-02-28 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 200343 | 2011-01-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 119361 | 2010-12-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 117575 | 2010-11-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 115813 | 2010-10-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 114220 | 2010-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!