| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507004 | 2014-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 505530 | 2014-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 504006 | 2014-03-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 502479 | 2014-02-28 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 500942 | 2014-01-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 417200 | 2013-12-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 415655 | 2013-11-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 414149 | 2013-10-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 412744 | 2013-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 411368 | 2013-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 409980 | 2013-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 408584 | 2013-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 407180 | 2013-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 405654 | 2013-04-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 404098 | 2013-03-31 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 402539 | 2013-02-28 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 400967 | 2013-01-31 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 317857 | 2012-12-31 | 4802.00 RON | 0.00 RON | 0.00 RON |
| 316275 | 2012-11-30 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 314722 | 2012-10-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!