| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515244 | 2014-11-30 | 3583.12 RON | 0.00 RON | 0.00 RON |
| 513748 | 2014-10-31 | 1546.78 RON | 0.00 RON | 0.00 RON |
| 512360 | 2014-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 510987 | 2014-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 509607 | 2014-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 508214 | 2014-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 506839 | 2014-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 505356 | 2014-04-30 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 503833 | 2014-03-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 502304 | 2014-02-28 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 500768 | 2014-01-31 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 417026 | 2013-12-31 | 5737.00 RON | 0.00 RON | 0.00 RON |
| 415482 | 2013-11-30 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 413975 | 2013-10-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 412576 | 2013-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 411200 | 2013-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 409811 | 2013-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 408414 | 2013-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 407011 | 2013-05-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 405480 | 2013-04-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!