| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505214 | 2014-04-30 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 503689 | 2014-03-31 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 502160 | 2014-02-28 | 7180.00 RON | 0.00 RON | 0.00 RON |
| 500624 | 2014-01-31 | 8201.00 RON | 0.00 RON | 0.00 RON |
| 416882 | 2013-12-31 | 10335.00 RON | 0.00 RON | 0.00 RON |
| 415338 | 2013-11-30 | 5815.00 RON | 0.00 RON | 0.00 RON |
| 413831 | 2013-10-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 412434 | 2013-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 411058 | 2013-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 409669 | 2013-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 408272 | 2013-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 406869 | 2013-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 405336 | 2013-04-30 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 403779 | 2013-03-31 | 10088.00 RON | 0.00 RON | 0.00 RON |
| 402220 | 2013-02-28 | 8983.00 RON | 0.00 RON | 0.00 RON |
| 400648 | 2013-01-31 | 10578.00 RON | 0.00 RON | 0.00 RON |
| 317538 | 2012-12-31 | 11944.00 RON | 0.00 RON | 0.00 RON |
| 315957 | 2012-11-30 | 8231.00 RON | 0.00 RON | 0.00 RON |
| 314403 | 2012-10-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 312958 | 2012-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!