| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515237 | 2014-11-30 | 4016.91 RON | 0.00 RON | 0.00 RON |
| 513741 | 2014-10-31 | 1707.28 RON | 0.00 RON | 0.00 RON |
| 512353 | 2014-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 510980 | 2014-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 509600 | 2014-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 508207 | 2014-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 506832 | 2014-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 530676 | 2014-05-31 | 514.84 RON | 0.00 RON | 0.00 RON |
| 505349 | 2014-04-30 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 503826 | 2014-03-31 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 502297 | 2014-02-28 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 500761 | 2014-01-31 | 5131.00 RON | 0.00 RON | 0.00 RON |
| 417019 | 2013-12-31 | 6294.00 RON | 0.00 RON | 0.00 RON |
| 415475 | 2013-11-30 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 413968 | 2013-10-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 412569 | 2013-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 411193 | 2013-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 409804 | 2013-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 408407 | 2013-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 407004 | 2013-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!