| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506292 | 2014-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 504791 | 2014-04-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 503263 | 2014-03-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 501732 | 2014-02-28 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 500196 | 2014-01-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 416452 | 2013-12-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 414913 | 2013-11-30 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 413404 | 2013-10-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 412017 | 2013-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 410636 | 2013-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 409245 | 2013-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 407848 | 2013-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 406444 | 2013-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 404901 | 2013-04-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 403340 | 2013-03-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 401779 | 2013-02-28 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 400204 | 2013-01-31 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 317095 | 2012-12-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 315518 | 2012-11-30 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 313962 | 2012-10-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!