| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515225 | 2014-11-30 | 7732.61 RON | 0.00 RON | 0.00 RON |
| 513729 | 2014-10-31 | 2496.32 RON | 0.00 RON | 0.00 RON |
| 512341 | 2014-09-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 510968 | 2014-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 509588 | 2014-07-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 508194 | 2014-06-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 506820 | 2014-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 530667 | 2014-05-31 | 10476.46 RON | 0.00 RON | 0.00 RON |
| 505337 | 2014-04-30 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 503814 | 2014-03-31 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 502285 | 2014-02-28 | 6738.00 RON | 0.00 RON | 0.00 RON |
| 500749 | 2014-01-31 | 7863.00 RON | 0.00 RON | 0.00 RON |
| 417007 | 2013-12-31 | 9977.00 RON | 0.00 RON | 0.00 RON |
| 415463 | 2013-11-30 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 413956 | 2013-10-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 412557 | 2013-09-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 411181 | 2013-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 409792 | 2013-07-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 408395 | 2013-06-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 406992 | 2013-05-31 | 947.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!