| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501157 | 2014-01-31 | 6398.00 RON | 0.00 RON | 0.00 RON |
| 417413 | 2013-12-31 | 8424.00 RON | 0.00 RON | 0.00 RON |
| 415867 | 2013-11-30 | 6020.00 RON | 0.00 RON | 0.00 RON |
| 414364 | 2013-10-31 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 412954 | 2013-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 411581 | 2013-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 410192 | 2013-07-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 408799 | 2013-06-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 407397 | 2013-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 405879 | 2013-04-30 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 404324 | 2013-03-31 | 8176.00 RON | 0.00 RON | 0.00 RON |
| 402765 | 2013-02-28 | 7444.00 RON | 0.00 RON | 0.00 RON |
| 401192 | 2013-01-31 | 8442.00 RON | 0.00 RON | 0.00 RON |
| 318082 | 2012-12-31 | 10263.00 RON | 0.00 RON | 0.00 RON |
| 316499 | 2012-11-30 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 314950 | 2012-10-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 313495 | 2012-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 312050 | 2012-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 310608 | 2012-07-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 309150 | 2012-06-30 | 847.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!