| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515255 | 2014-11-30 | 8003.49 RON | 0.00 RON | 0.00 RON |
| 513759 | 2014-10-31 | 3036.78 RON | 0.00 RON | 0.00 RON |
| 512371 | 2014-09-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 510998 | 2014-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 509618 | 2014-07-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 508225 | 2014-06-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 506850 | 2014-05-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 505367 | 2014-04-30 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 503844 | 2014-03-31 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 502315 | 2014-02-28 | 7335.00 RON | 0.00 RON | 0.00 RON |
| 500779 | 2014-01-31 | 7939.00 RON | 0.00 RON | 0.00 RON |
| 417037 | 2013-12-31 | 10557.00 RON | 0.00 RON | 0.00 RON |
| 415493 | 2013-11-30 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 413986 | 2013-10-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 412587 | 2013-09-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 411211 | 2013-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 409822 | 2013-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 408425 | 2013-06-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 407022 | 2013-05-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 405491 | 2013-04-30 | 3384.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!