| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303747 | 2012-03-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 302123 | 2012-02-29 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 300479 | 2012-01-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 218378 | 2011-12-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 216707 | 2011-11-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 204023 | 2011-03-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 202268 | 2011-02-28 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 200512 | 2011-01-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 119530 | 2010-12-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 117743 | 2010-11-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 115982 | 2010-10-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 104259 | 2010-03-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 102404 | 2010-02-28 | 881.00 RON | 0.00 RON | 0.00 RON |
| 100537 | 2010-01-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 920294 | 2009-12-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 918422 | 2009-11-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 916567 | 2009-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 914903 | 2009-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 913239 | 2009-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 911565 | 2009-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!