| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505051 | 2014-04-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 503526 | 2014-03-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 501995 | 2014-02-28 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 500459 | 2014-01-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 416717 | 2013-12-31 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 415176 | 2013-11-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 413668 | 2013-10-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 412271 | 2013-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 410893 | 2013-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 409503 | 2013-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 408106 | 2013-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 406702 | 2013-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 405168 | 2013-04-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 403611 | 2013-03-31 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 402049 | 2013-02-28 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 400475 | 2013-01-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 317365 | 2012-12-31 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 315786 | 2012-11-30 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 314231 | 2012-10-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 312785 | 2012-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!