| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309685 | 2012-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 308226 | 2012-06-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 306774 | 2012-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 305170 | 2012-04-30 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 303551 | 2012-03-31 | 6681.00 RON | 0.00 RON | 0.00 RON |
| 301926 | 2012-02-29 | 8750.00 RON | 0.00 RON | 0.00 RON |
| 300282 | 2012-01-31 | 8388.00 RON | 0.00 RON | 0.00 RON |
| 218181 | 2011-12-31 | 7118.00 RON | 0.00 RON | 0.00 RON |
| 216509 | 2011-11-30 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 214874 | 2011-10-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 213369 | 2011-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 211865 | 2011-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 210350 | 2011-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 208827 | 2011-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 207284 | 2011-05-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 205573 | 2011-04-30 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 203815 | 2011-03-31 | 5694.00 RON | 0.00 RON | 0.00 RON |
| 202060 | 2011-02-28 | 8650.00 RON | 0.00 RON | 0.00 RON |
| 200304 | 2011-01-31 | 8166.00 RON | 0.00 RON | 0.00 RON |
| 119322 | 2010-12-31 | 7425.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!