| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515263 | 2014-11-30 | 6533.35 RON | 0.00 RON | 0.00 RON |
| 513767 | 2014-10-31 | 2605.39 RON | 0.00 RON | 0.00 RON |
| 512379 | 2014-09-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 511006 | 2014-08-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 509626 | 2014-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 508233 | 2014-06-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 506858 | 2014-05-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 505375 | 2014-04-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 503852 | 2014-03-31 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 502323 | 2014-02-28 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 500787 | 2014-01-31 | 6527.00 RON | 0.00 RON | 0.00 RON |
| 417045 | 2013-12-31 | 8629.00 RON | 0.00 RON | 0.00 RON |
| 460884 | 2013-12-18 | 2887.51 RON | 0.00 RON | 0.00 RON |
| 415501 | 2013-11-30 | 5595.00 RON | 0.00 RON | 0.00 RON |
| 413994 | 2013-10-31 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 412595 | 2013-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 411219 | 2013-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 409830 | 2013-07-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 408433 | 2013-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 407030 | 2013-05-31 | 950.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!