| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515264 | 2014-11-30 | 5395.93 RON | 0.00 RON | 0.00 RON |
| 513768 | 2014-10-31 | 2000.12 RON | 0.00 RON | 0.00 RON |
| 512380 | 2014-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 511007 | 2014-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 509627 | 2014-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 508234 | 2014-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 506859 | 2014-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 530684 | 2014-05-31 | 28.21 RON | 0.00 RON | 0.00 RON |
| 505376 | 2014-04-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 503853 | 2014-03-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 502324 | 2014-02-28 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 500788 | 2014-01-31 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 417046 | 2013-12-31 | 6509.00 RON | 0.00 RON | 0.00 RON |
| 415502 | 2013-11-30 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 413995 | 2013-10-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 412596 | 2013-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 411220 | 2013-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 409831 | 2013-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 408434 | 2013-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 407031 | 2013-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!