| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515226 | 2014-11-30 | 5476.61 RON | 0.00 RON | 0.00 RON |
| 513730 | 2014-10-31 | 2363.87 RON | 0.00 RON | 0.00 RON |
| 512342 | 2014-09-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 510969 | 2014-08-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 509589 | 2014-07-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 508195 | 2014-06-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 506821 | 2014-05-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 530668 | 2014-05-31 | 4492.78 RON | 0.00 RON | 0.00 RON |
| 505338 | 2014-04-30 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 503815 | 2014-03-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 502286 | 2014-02-28 | 4576.00 RON | 0.00 RON | 0.00 RON |
| 500750 | 2014-01-31 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 417008 | 2013-12-31 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 415464 | 2013-11-30 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 413957 | 2013-10-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 412558 | 2013-09-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 411182 | 2013-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 409793 | 2013-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 408396 | 2013-06-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 406993 | 2013-05-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!