| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515199 | 2014-11-30 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 513703 | 2014-10-31 | 950.77 RON | 0.00 RON | 0.00 RON |
| 512315 | 2014-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 510942 | 2014-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 509562 | 2014-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 508168 | 2014-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 506794 | 2014-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 505311 | 2014-04-30 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 503788 | 2014-03-31 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 502259 | 2014-02-28 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 500723 | 2014-01-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 416981 | 2013-12-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 415437 | 2013-11-30 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 413930 | 2013-10-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 412531 | 2013-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 411155 | 2013-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 409766 | 2013-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 408369 | 2013-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 406966 | 2013-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 405435 | 2013-04-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!