| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515222 | 2014-11-30 | 5113.17 RON | 0.00 RON | 0.00 RON |
| 513726 | 2014-10-31 | 1909.27 RON | 0.00 RON | 0.00 RON |
| 512338 | 2014-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 510965 | 2014-08-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 509585 | 2014-07-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 508191 | 2014-06-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 506817 | 2014-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 530666 | 2014-05-31 | 3466.74 RON | 0.00 RON | 0.00 RON |
| 505334 | 2014-04-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 503811 | 2014-03-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 502282 | 2014-02-28 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 500746 | 2014-01-31 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 417004 | 2013-12-31 | 6278.00 RON | 0.00 RON | 0.00 RON |
| 460811 | 2013-12-18 | 10331.24 RON | 0.00 RON | 0.00 RON |
| 415460 | 2013-11-30 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 413953 | 2013-10-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 412554 | 2013-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 411178 | 2013-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 409789 | 2013-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 408392 | 2013-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!