| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416602 | 2013-12-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 415062 | 2013-11-30 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 413554 | 2013-10-31 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 412163 | 2013-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 410782 | 2013-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 409392 | 2013-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 407995 | 2013-06-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 406591 | 2013-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 405054 | 2013-04-30 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 403493 | 2013-03-31 | 5159.00 RON | 0.00 RON | 0.00 RON |
| 401932 | 2013-02-28 | 4734.00 RON | 0.00 RON | 0.00 RON |
| 400358 | 2013-01-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 317249 | 2012-12-31 | 6314.00 RON | 0.00 RON | 0.00 RON |
| 315672 | 2012-11-30 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 314116 | 2012-10-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 312672 | 2012-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 311225 | 2012-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 309773 | 2012-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 308314 | 2012-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 306862 | 2012-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!