| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 302177 | 2012-02-29 | 417.00 RON | 0.00 RON | 0.00 RON |
| 300533 | 2012-01-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 218432 | 2011-12-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 216762 | 2011-11-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 215129 | 2011-10-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 213619 | 2011-09-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 212119 | 2011-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 210604 | 2011-07-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 209081 | 2011-06-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 207539 | 2011-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 205831 | 2011-04-30 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 204079 | 2011-03-31 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 202324 | 2011-02-28 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 200568 | 2011-01-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 119586 | 2010-12-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 117799 | 2010-11-30 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 116037 | 2010-10-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 117223 | 2010-10-31 | -3083.00 RON | 0.00 RON | 0.00 RON |
| 114444 | 2010-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 112853 | 2010-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!