| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304019 | 2012-03-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 302396 | 2012-02-29 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 300752 | 2012-01-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 218651 | 2011-12-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 216981 | 2011-11-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 215351 | 2011-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 213840 | 2011-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 212340 | 2011-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 210826 | 2011-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 209302 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 207761 | 2011-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 206054 | 2011-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 204304 | 2011-03-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 202550 | 2011-02-28 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 200793 | 2011-01-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 119811 | 2010-12-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 118025 | 2010-11-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 116263 | 2010-10-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 114669 | 2010-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 113082 | 2010-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!