| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313040 | 2012-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 311595 | 2012-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 310150 | 2012-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 308690 | 2012-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 307239 | 2012-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 305643 | 2012-04-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 304027 | 2012-03-31 | 4525.00 RON | 0.00 RON | 0.00 RON |
| 302404 | 2012-02-29 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 300760 | 2012-01-31 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 218659 | 2011-12-31 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 216989 | 2011-11-30 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 215359 | 2011-10-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 213848 | 2011-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 212348 | 2011-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 210834 | 2011-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 209310 | 2011-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 207769 | 2011-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 206062 | 2011-04-30 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 204312 | 2011-03-31 | 5021.00 RON | 0.00 RON | 0.00 RON |
| 202558 | 2011-02-28 | 7922.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!