| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502849 | 2014-02-28 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 501313 | 2014-01-31 | 6109.00 RON | 0.00 RON | 0.00 RON |
| 417571 | 2013-12-31 | 8229.00 RON | 0.00 RON | 0.00 RON |
| 416021 | 2013-11-30 | 4931.00 RON | 0.00 RON | 0.00 RON |
| 414518 | 2013-10-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 413101 | 2013-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 411727 | 2013-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 410339 | 2013-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 408947 | 2013-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 407545 | 2013-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 406034 | 2013-04-30 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 404481 | 2013-03-31 | 6828.00 RON | 0.00 RON | 0.00 RON |
| 402925 | 2013-02-28 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 401350 | 2013-01-31 | 7422.00 RON | 0.00 RON | 0.00 RON |
| 318243 | 2012-12-31 | 9049.00 RON | 0.00 RON | 0.00 RON |
| 316655 | 2012-11-30 | 7039.00 RON | 0.00 RON | 0.00 RON |
| 315107 | 2012-10-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 313651 | 2012-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 312207 | 2012-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 310766 | 2012-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!