| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501847 | 2014-02-28 | 9322.00 RON | 0.00 RON | 0.00 RON |
| 500311 | 2014-01-31 | 9593.00 RON | 0.00 RON | 0.00 RON |
| 416570 | 2013-12-31 | 11366.00 RON | 0.00 RON | 0.00 RON |
| 415030 | 2013-11-30 | 9650.00 RON | 0.00 RON | 0.00 RON |
| 413522 | 2013-10-31 | 4740.00 RON | 0.00 RON | 0.00 RON |
| 412133 | 2013-09-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 410752 | 2013-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 409362 | 2013-07-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 407965 | 2013-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 406561 | 2013-05-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 405022 | 2013-04-30 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 403461 | 2013-03-31 | 10241.00 RON | 0.00 RON | 0.00 RON |
| 401900 | 2013-02-28 | 9983.00 RON | 0.00 RON | 0.00 RON |
| 400326 | 2013-01-31 | 10312.00 RON | 0.00 RON | 0.00 RON |
| 317217 | 2012-12-31 | 12007.00 RON | 0.00 RON | 0.00 RON |
| 315640 | 2012-11-30 | 9769.00 RON | 0.00 RON | 0.00 RON |
| 314084 | 2012-10-31 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 312643 | 2012-09-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 311195 | 2012-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 309743 | 2012-07-31 | 659.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!