| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503320 | 2014-03-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 501789 | 2014-02-28 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 500253 | 2014-01-31 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 416512 | 2013-12-31 | 6895.00 RON | 0.00 RON | 0.00 RON |
| 414972 | 2013-11-30 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 413463 | 2013-10-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 412076 | 2013-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 410695 | 2013-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 409305 | 2013-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 407908 | 2013-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 406504 | 2013-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 404963 | 2013-04-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 403402 | 2013-03-31 | 5977.00 RON | 0.00 RON | 0.00 RON |
| 401841 | 2013-02-28 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 400267 | 2013-01-31 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 317158 | 2012-12-31 | 8353.00 RON | 0.00 RON | 0.00 RON |
| 315581 | 2012-11-30 | 5975.00 RON | 0.00 RON | 0.00 RON |
| 314025 | 2012-10-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 312586 | 2012-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 311139 | 2012-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!