| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504861 | 2014-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 503333 | 2014-03-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 501802 | 2014-02-28 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 500266 | 2014-01-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 416525 | 2013-12-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 414985 | 2013-11-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 413477 | 2013-10-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 412088 | 2013-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 410707 | 2013-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 409317 | 2013-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 407920 | 2013-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 406516 | 2013-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 404977 | 2013-04-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 403416 | 2013-03-31 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 401855 | 2013-02-28 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 400281 | 2013-01-31 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 317172 | 2012-12-31 | 4947.28 RON | 0.00 RON | 0.00 RON |
| 315595 | 2012-11-30 | 4211.72 RON | 0.00 RON | 0.00 RON |
| 314039 | 2012-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 312598 | 2012-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!