| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530807 | 2014-05-31 | 3031.30 RON | 0.00 RON | 0.00 RON |
| 505702 | 2014-04-30 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 504182 | 2014-03-31 | 4842.00 RON | 0.00 RON | 0.00 RON |
| 502654 | 2014-02-28 | 7756.00 RON | 0.00 RON | 0.00 RON |
| 501119 | 2014-01-31 | 8320.00 RON | 0.00 RON | 0.00 RON |
| 417376 | 2013-12-31 | 9624.00 RON | 0.00 RON | 0.00 RON |
| 460848 | 2013-12-18 | 1221.55 RON | 0.00 RON | 0.00 RON |
| 415829 | 2013-11-30 | 5618.00 RON | 0.00 RON | 0.00 RON |
| 414326 | 2013-10-31 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 412918 | 2013-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 411544 | 2013-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 410155 | 2013-07-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 408762 | 2013-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 407360 | 2013-05-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 405839 | 2013-04-30 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 404284 | 2013-03-31 | 8474.00 RON | 0.00 RON | 0.00 RON |
| 402725 | 2013-02-28 | 8465.00 RON | 0.00 RON | 0.00 RON |
| 401152 | 2013-01-31 | 9621.00 RON | 0.00 RON | 0.00 RON |
| 318043 | 2012-12-31 | 11724.00 RON | 0.00 RON | 0.00 RON |
| 316461 | 2012-11-30 | 8170.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!