| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502489 | 2014-02-28 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 500952 | 2014-01-31 | 3773.00 RON | 0.00 RON | 0.00 RON |
| 417210 | 2013-12-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 415665 | 2013-11-30 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 414159 | 2013-10-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 412754 | 2013-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 411378 | 2013-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 409990 | 2013-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 408594 | 2013-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 407190 | 2013-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 405664 | 2013-04-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 404108 | 2013-03-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 402549 | 2013-02-28 | 3151.00 RON | 0.00 RON | 0.00 RON |
| 400977 | 2013-01-31 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 317867 | 2012-12-31 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 316285 | 2012-11-30 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 314732 | 2012-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 313279 | 2012-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 311835 | 2012-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 310390 | 2012-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!