| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503029 | 2014-02-28 | 8473.00 RON | 0.00 RON | 0.00 RON |
| 501493 | 2014-01-31 | 9601.00 RON | 0.00 RON | 0.00 RON |
| 417749 | 2013-12-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 416250 | 2013-12-31 | 9956.00 RON | 0.00 RON | 0.00 RON |
| 416198 | 2013-11-30 | 8210.00 RON | 0.00 RON | 0.00 RON |
| 414688 | 2013-10-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 406208 | 2013-04-30 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 404653 | 2013-03-31 | 10787.00 RON | 0.00 RON | 0.00 RON |
| 403097 | 2013-02-28 | 8577.00 RON | 0.00 RON | 0.00 RON |
| 401521 | 2013-01-31 | 8578.00 RON | 0.00 RON | 0.00 RON |
| 318414 | 2012-12-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 316889 | 2012-12-31 | 9974.00 RON | 0.00 RON | 0.00 RON |
| 316825 | 2012-11-30 | 7843.00 RON | 0.00 RON | 0.00 RON |
| 315278 | 2012-10-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 306451 | 2012-04-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 304845 | 2012-03-31 | 8810.00 RON | 0.00 RON | 0.00 RON |
| 303224 | 2012-02-29 | 12781.00 RON | 0.00 RON | 0.00 RON |
| 301584 | 2012-01-31 | 9350.00 RON | 0.00 RON | 0.00 RON |
| 219486 | 2011-12-31 | 7386.00 RON | 0.00 RON | 0.00 RON |
| 217818 | 2011-11-30 | 8721.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!