| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 401522 | 2013-01-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 318415 | 2012-12-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 316826 | 2012-11-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 315279 | 2012-10-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 306452 | 2012-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 304847 | 2012-03-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 303226 | 2012-02-29 | 619.00 RON | 0.00 RON | 0.00 RON |
| 301586 | 2012-01-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 219488 | 2011-12-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 217820 | 2011-11-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 216184 | 2011-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 206953 | 2011-04-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 205217 | 2011-03-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 203468 | 2011-02-28 | 618.00 RON | 0.00 RON | 0.00 RON |
| 201717 | 2011-01-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 120732 | 2010-12-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 118947 | 2010-11-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 117195 | 2010-10-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 107384 | 2010-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 105543 | 2010-03-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!