| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504503 | 2014-03-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 502977 | 2014-02-28 | 9045.00 RON | 0.00 RON | 0.00 RON |
| 530095 | 2014-02-12 | 63.01 RON | 0.00 RON | 0.00 RON |
| 501440 | 2014-01-31 | 10024.00 RON | 0.00 RON | 0.00 RON |
| 417695 | 2013-12-31 | 14104.00 RON | 0.00 RON | 0.00 RON |
| 416144 | 2013-11-30 | 8733.00 RON | 0.00 RON | 0.00 RON |
| 414633 | 2013-10-31 | 5017.00 RON | 0.00 RON | 0.00 RON |
| 413166 | 2013-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 411790 | 2013-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 410405 | 2013-07-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 409014 | 2013-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 407612 | 2013-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 406151 | 2013-04-30 | 4272.00 RON | 0.00 RON | 0.00 RON |
| 404596 | 2013-03-31 | 12623.00 RON | 0.00 RON | 0.00 RON |
| 403040 | 2013-02-28 | 10693.00 RON | 0.00 RON | 0.00 RON |
| 401464 | 2013-01-31 | 12778.00 RON | 0.00 RON | 0.00 RON |
| 318357 | 2012-12-31 | 14239.00 RON | 0.00 RON | 0.00 RON |
| 316767 | 2012-11-30 | 11649.00 RON | 0.00 RON | 0.00 RON |
| 315221 | 2012-10-31 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 313711 | 2012-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!