| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313728 | 2012-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 312287 | 2012-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 310843 | 2012-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 309386 | 2012-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 307927 | 2012-05-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 306434 | 2012-04-30 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 304828 | 2012-03-31 | 10641.00 RON | 0.00 RON | 0.00 RON |
| 303207 | 2012-02-29 | 14366.00 RON | 0.00 RON | 0.00 RON |
| 301567 | 2012-01-31 | 12920.00 RON | 0.00 RON | 0.00 RON |
| 219469 | 2011-12-31 | 10311.00 RON | 0.00 RON | 0.00 RON |
| 217801 | 2011-11-30 | 11254.00 RON | 0.00 RON | 0.00 RON |
| 216165 | 2011-10-31 | 5944.00 RON | 0.00 RON | 0.00 RON |
| 214563 | 2011-09-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 213065 | 2011-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 211559 | 2011-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 210042 | 2011-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 208507 | 2011-05-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 206929 | 2011-04-30 | 4566.00 RON | 0.00 RON | 0.00 RON |
| 205193 | 2011-03-31 | 10391.00 RON | 0.00 RON | 0.00 RON |
| 203444 | 2011-02-28 | 15437.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!