| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 500300 | 2014-01-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 416559 | 2013-12-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 415019 | 2013-11-30 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 413511 | 2013-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 412122 | 2013-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 410741 | 2013-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 409351 | 2013-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 407954 | 2013-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 406550 | 2013-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 405011 | 2013-04-30 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 403450 | 2013-03-31 | 5243.00 RON | 0.00 RON | 0.00 RON |
| 401889 | 2013-02-28 | 4895.00 RON | 0.00 RON | 0.00 RON |
| 400315 | 2013-01-31 | 6014.00 RON | 0.00 RON | 0.00 RON |
| 317206 | 2012-12-31 | 6774.00 RON | 0.00 RON | 0.00 RON |
| 315629 | 2012-11-30 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 314073 | 2012-10-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 312632 | 2012-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 311184 | 2012-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 309732 | 2012-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 308273 | 2012-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!