| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515259 | 2014-11-30 | 5172.46 RON | 0.00 RON | 0.00 RON |
| 513763 | 2014-10-31 | 1829.17 RON | 0.00 RON | 0.00 RON |
| 512375 | 2014-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 511002 | 2014-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 509622 | 2014-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 508229 | 2014-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 506854 | 2014-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 505371 | 2014-04-30 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 503848 | 2014-03-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 502319 | 2014-02-28 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 500783 | 2014-01-31 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 417041 | 2013-12-31 | 7213.00 RON | 0.00 RON | 0.00 RON |
| 415497 | 2013-11-30 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 413990 | 2013-10-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 412591 | 2013-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 411215 | 2013-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 409826 | 2013-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 408429 | 2013-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 407026 | 2013-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 405495 | 2013-04-30 | 2894.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!