| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416480 | 2013-12-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 414940 | 2013-11-30 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 413431 | 2013-10-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 412045 | 2013-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 410664 | 2013-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 409274 | 2013-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 407877 | 2013-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 406473 | 2013-05-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 404930 | 2013-04-30 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 403369 | 2013-03-31 | 6832.00 RON | 0.00 RON | 0.00 RON |
| 401808 | 2013-02-28 | 6157.00 RON | 0.00 RON | 0.00 RON |
| 400233 | 2013-01-31 | 6874.00 RON | 0.00 RON | 0.00 RON |
| 317124 | 2012-12-31 | 8165.00 RON | 0.00 RON | 0.00 RON |
| 315547 | 2012-11-30 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 313991 | 2012-10-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 312550 | 2012-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 311103 | 2012-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 309648 | 2012-07-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 308190 | 2012-06-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 306737 | 2012-05-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!