| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515228 | 2014-11-30 | 6530.51 RON | 0.00 RON | 0.00 RON |
| 513732 | 2014-10-31 | 2083.17 RON | 0.00 RON | 0.00 RON |
| 512344 | 2014-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 510971 | 2014-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 509591 | 2014-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 508197 | 2014-06-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 506823 | 2014-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 530670 | 2014-05-31 | 45.98 RON | 0.00 RON | 0.00 RON |
| 505340 | 2014-04-30 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 503817 | 2014-03-31 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 502288 | 2014-02-28 | 5666.00 RON | 0.00 RON | 0.00 RON |
| 500752 | 2014-01-31 | 6636.00 RON | 0.00 RON | 0.00 RON |
| 417010 | 2013-12-31 | 8433.00 RON | 0.00 RON | 0.00 RON |
| 415466 | 2013-11-30 | 5214.00 RON | 0.00 RON | 0.00 RON |
| 413959 | 2013-10-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 412560 | 2013-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 411184 | 2013-08-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 409795 | 2013-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 408398 | 2013-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 406995 | 2013-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!