| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515209 | 2014-11-30 | 5775.58 RON | 0.00 RON | 0.00 RON |
| 513713 | 2014-10-31 | 2785.60 RON | 0.00 RON | 0.00 RON |
| 512325 | 2014-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 510952 | 2014-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 509572 | 2014-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 508178 | 2014-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 506804 | 2014-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 505321 | 2014-04-30 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 503798 | 2014-03-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 502269 | 2014-02-28 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 500733 | 2014-01-31 | 7372.00 RON | 0.00 RON | 0.00 RON |
| 416991 | 2013-12-31 | 8816.00 RON | 0.00 RON | 0.00 RON |
| 415447 | 2013-11-30 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 413940 | 2013-10-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 412541 | 2013-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 411165 | 2013-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 409776 | 2013-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 408379 | 2013-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 406976 | 2013-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 405445 | 2013-04-30 | 3277.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!