| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515274 | 2014-11-30 | 5128.84 RON | 0.00 RON | 0.00 RON |
| 513777 | 2014-10-31 | 2041.32 RON | 0.00 RON | 0.00 RON |
| 512389 | 2014-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 511016 | 2014-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 509636 | 2014-07-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 508243 | 2014-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 506868 | 2014-05-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 530686 | 2014-05-31 | 165.98 RON | 0.00 RON | 0.00 RON |
| 505386 | 2014-04-30 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 503863 | 2014-03-31 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 502334 | 2014-02-28 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 500798 | 2014-01-31 | 5217.00 RON | 0.00 RON | 0.00 RON |
| 417056 | 2013-12-31 | 6868.00 RON | 0.00 RON | 0.00 RON |
| 415512 | 2013-11-30 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 414005 | 2013-10-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 412605 | 2013-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 411229 | 2013-08-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 409840 | 2013-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 408443 | 2013-06-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 407040 | 2013-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!