| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502267 | 2014-02-28 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 500731 | 2014-01-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 416989 | 2013-12-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 415445 | 2013-11-30 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 413938 | 2013-10-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 412539 | 2013-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 411163 | 2013-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 409774 | 2013-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 408377 | 2013-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 406974 | 2013-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 405443 | 2013-04-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 403886 | 2013-03-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 402327 | 2013-02-28 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 400755 | 2013-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 317645 | 2012-12-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 316064 | 2012-11-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 314510 | 2012-10-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 313063 | 2012-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 311618 | 2012-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 310173 | 2012-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!