| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505169 | 2014-04-30 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 503644 | 2014-03-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 502115 | 2014-02-28 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 500579 | 2014-01-31 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 416837 | 2013-12-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 415293 | 2013-11-30 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 413786 | 2013-10-31 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 412389 | 2013-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 411012 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409623 | 2013-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 408226 | 2013-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 406823 | 2013-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 405290 | 2013-04-30 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 403733 | 2013-03-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 402174 | 2013-02-28 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 400600 | 2013-01-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 317490 | 2012-12-31 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 315909 | 2012-11-30 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 314355 | 2012-10-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 312910 | 2012-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!