| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404628 | 2013-03-31 | 12486.00 RON | 0.00 RON | 0.00 RON |
| 404629 | 2013-03-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 403070 | 2013-02-28 | 544.00 RON | 0.00 RON | 0.00 RON |
| 403071 | 2013-02-28 | 12830.00 RON | 0.00 RON | 0.00 RON |
| 403072 | 2013-02-28 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 403073 | 2013-02-28 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 401494 | 2013-01-31 | 16668.00 RON | 0.00 RON | 0.00 RON |
| 401495 | 2013-01-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 401496 | 2013-01-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 401497 | 2013-01-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 318387 | 2012-12-31 | 18359.00 RON | 0.00 RON | 0.00 RON |
| 318388 | 2012-12-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 318389 | 2012-12-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 318390 | 2012-12-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 316797 | 2012-11-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 316798 | 2012-11-30 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 316799 | 2012-11-30 | 10490.00 RON | 0.00 RON | 0.00 RON |
| 316800 | 2012-11-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 315251 | 2012-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 315252 | 2012-10-31 | 262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!