| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505415 | 2014-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 503892 | 2014-03-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 502364 | 2014-02-28 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 500828 | 2014-01-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 417086 | 2013-12-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 415541 | 2013-11-30 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 414035 | 2013-10-31 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 412633 | 2013-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 411257 | 2013-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 409868 | 2013-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 408471 | 2013-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 407068 | 2013-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 405539 | 2013-04-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 403983 | 2013-03-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 402424 | 2013-02-28 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 400852 | 2013-01-31 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 317742 | 2012-12-31 | 4831.00 RON | 0.00 RON | 0.00 RON |
| 316160 | 2012-11-30 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 314606 | 2012-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 313156 | 2012-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!