| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501363 | 2014-01-31 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 417617 | 2013-12-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 416067 | 2013-11-30 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 414556 | 2013-10-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 413136 | 2013-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 411762 | 2013-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 410374 | 2013-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 408983 | 2013-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 407581 | 2013-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 406071 | 2013-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 404515 | 2013-03-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 402958 | 2013-02-28 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 401574 | 2013-02-28 | 13983.00 RON | 0.00 RON | 0.00 RON |
| 401381 | 2013-01-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 318274 | 2012-12-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 316685 | 2012-11-30 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 315139 | 2012-10-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 313679 | 2012-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 312236 | 2012-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 310794 | 2012-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!