| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515227 | 2014-11-30 | 5734.42 RON | 0.00 RON | 0.00 RON |
| 513731 | 2014-10-31 | 1881.68 RON | 0.00 RON | 0.00 RON |
| 512343 | 2014-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 510970 | 2014-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 509590 | 2014-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 508196 | 2014-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 506822 | 2014-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 530669 | 2014-05-31 | 36.71 RON | 0.00 RON | 0.00 RON |
| 505339 | 2014-04-30 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 503816 | 2014-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 502287 | 2014-02-28 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 500751 | 2014-01-31 | 5892.00 RON | 0.00 RON | 0.00 RON |
| 417009 | 2013-12-31 | 7357.00 RON | 0.00 RON | 0.00 RON |
| 415465 | 2013-11-30 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 413958 | 2013-10-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 412559 | 2013-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 411183 | 2013-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 409794 | 2013-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 408397 | 2013-06-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 406994 | 2013-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!