| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515198 | 2014-11-30 | 7593.39 RON | 0.00 RON | 0.00 RON |
| 513702 | 2014-10-31 | 2137.10 RON | 0.00 RON | 0.00 RON |
| 512314 | 2014-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 510941 | 2014-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 509561 | 2014-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 508167 | 2014-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 506793 | 2014-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 505310 | 2014-04-30 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 503787 | 2014-03-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 502258 | 2014-02-28 | 6882.00 RON | 0.00 RON | 0.00 RON |
| 500722 | 2014-01-31 | 8560.00 RON | 0.00 RON | 0.00 RON |
| 416980 | 2013-12-31 | 10331.00 RON | 0.00 RON | 0.00 RON |
| 415436 | 2013-11-30 | 6685.00 RON | 0.00 RON | 0.00 RON |
| 413929 | 2013-10-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 412530 | 2013-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 411154 | 2013-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 409765 | 2013-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 408368 | 2013-06-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 406965 | 2013-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 405434 | 2013-04-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!