| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501578 | 2014-02-28 | 8694.00 RON | 0.00 RON | 0.00 RON |
| 500042 | 2014-01-31 | 9459.00 RON | 0.00 RON | 0.00 RON |
| 416296 | 2013-12-31 | 12982.00 RON | 0.00 RON | 0.00 RON |
| 414758 | 2013-11-30 | 7789.00 RON | 0.00 RON | 0.00 RON |
| 413249 | 2013-10-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 411867 | 2013-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 410485 | 2013-08-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 409094 | 2013-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 407697 | 2013-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 406292 | 2013-05-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 404742 | 2013-04-30 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 403181 | 2013-03-31 | 9838.00 RON | 0.00 RON | 0.00 RON |
| 401620 | 2013-02-28 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 400044 | 2013-01-31 | 9956.00 RON | 0.00 RON | 0.00 RON |
| 316935 | 2012-12-31 | 11107.00 RON | 0.00 RON | 0.00 RON |
| 315358 | 2012-11-30 | 8238.00 RON | 0.00 RON | 0.00 RON |
| 313802 | 2012-10-31 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 312363 | 2012-09-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 310916 | 2012-08-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 309459 | 2012-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!