| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309980 | 2012-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 308521 | 2012-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 307070 | 2012-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 305472 | 2012-04-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 303856 | 2012-03-31 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 302232 | 2012-02-29 | 6137.00 RON | 0.00 RON | 0.00 RON |
| 300588 | 2012-01-31 | 5711.00 RON | 0.00 RON | 0.00 RON |
| 218487 | 2011-12-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 216817 | 2011-11-30 | 4270.00 RON | 0.00 RON | 0.00 RON |
| 215186 | 2011-10-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 213677 | 2011-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 212177 | 2011-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 210662 | 2011-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 209138 | 2011-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 207597 | 2011-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 205889 | 2011-04-30 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 204138 | 2011-03-31 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 202384 | 2011-02-28 | 6306.00 RON | 0.00 RON | 0.00 RON |
| 200627 | 2011-01-31 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 119645 | 2010-12-31 | 5292.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!