| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502030 | 2014-02-28 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 500494 | 2014-01-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 416752 | 2013-12-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 415210 | 2013-11-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 413702 | 2013-10-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 412306 | 2013-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 410928 | 2013-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 409538 | 2013-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 408141 | 2013-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 406738 | 2013-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 405204 | 2013-04-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 403646 | 2013-03-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 402084 | 2013-02-28 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 400510 | 2013-01-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 317400 | 2012-12-31 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 315821 | 2012-11-30 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 314266 | 2012-10-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 312822 | 2012-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 311377 | 2012-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 309928 | 2012-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!