| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501120 | 2014-01-31 | 5027.00 RON | 0.00 RON | 0.00 RON |
| 417377 | 2013-12-31 | 6406.00 RON | 0.00 RON | 0.00 RON |
| 415830 | 2013-11-30 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 414327 | 2013-10-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 412919 | 2013-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 411545 | 2013-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 410156 | 2013-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 408763 | 2013-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 407361 | 2013-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 405840 | 2013-04-30 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 404285 | 2013-03-31 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 402726 | 2013-02-28 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 401153 | 2013-01-31 | 5454.00 RON | 0.00 RON | 0.00 RON |
| 318044 | 2012-12-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 316462 | 2012-11-30 | 4673.00 RON | 0.00 RON | 0.00 RON |
| 314912 | 2012-10-31 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 313457 | 2012-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 312012 | 2012-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 310569 | 2012-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 309111 | 2012-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!