| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515254 | 2014-11-30 | 2603.56 RON | 0.00 RON | 0.00 RON |
| 513758 | 2014-10-31 | 1384.97 RON | 0.00 RON | 0.00 RON |
| 512370 | 2014-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 510997 | 2014-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 509617 | 2014-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 508224 | 2014-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 506849 | 2014-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 530682 | 2014-05-31 | 308.51 RON | 0.00 RON | 0.00 RON |
| 505366 | 2014-04-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 503843 | 2014-03-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 502314 | 2014-02-28 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 500778 | 2014-01-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 417036 | 2013-12-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 415492 | 2013-11-30 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 413985 | 2013-10-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 412586 | 2013-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 411210 | 2013-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 409821 | 2013-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 408424 | 2013-06-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 407021 | 2013-05-31 | 854.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!