| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311512 | 2012-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 310067 | 2012-07-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 308607 | 2012-06-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 307156 | 2012-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 305560 | 2012-04-30 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 303944 | 2012-03-31 | 8789.00 RON | 0.00 RON | 0.00 RON |
| 302321 | 2012-02-29 | 12850.00 RON | 0.00 RON | 0.00 RON |
| 300677 | 2012-01-31 | 12133.00 RON | 0.00 RON | 0.00 RON |
| 218576 | 2011-12-31 | 9925.00 RON | 0.00 RON | 0.00 RON |
| 216906 | 2011-11-30 | 9817.00 RON | 0.00 RON | 0.00 RON |
| 215276 | 2011-10-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 213765 | 2011-09-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 212265 | 2011-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 210751 | 2011-07-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 209227 | 2011-06-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 207686 | 2011-05-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 205979 | 2011-04-30 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 204229 | 2011-03-31 | 8605.00 RON | 0.00 RON | 0.00 RON |
| 202475 | 2011-02-28 | 13431.00 RON | 0.00 RON | 0.00 RON |
| 200718 | 2011-01-31 | 13027.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!