| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 416744 | 2013-12-31 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 415202 | 2013-11-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 413694 | 2013-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 412298 | 2013-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 410920 | 2013-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 409530 | 2013-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 408133 | 2013-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 406730 | 2013-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 405196 | 2013-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 403638 | 2013-03-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 402076 | 2013-02-28 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 400502 | 2013-01-31 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 317392 | 2012-12-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 315813 | 2012-11-30 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 314258 | 2012-10-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 312813 | 2012-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 311368 | 2012-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 309919 | 2012-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 308460 | 2012-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 307008 | 2012-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!