| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515275 | 2014-11-30 | 4057.08 RON | 0.00 RON | 0.00 RON |
| 513778 | 2014-10-31 | 1623.41 RON | 0.00 RON | 0.00 RON |
| 512390 | 2014-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 511017 | 2014-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 509637 | 2014-07-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 508244 | 2014-06-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 506869 | 2014-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 505387 | 2014-04-30 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 503864 | 2014-03-31 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 502335 | 2014-02-28 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 500799 | 2014-01-31 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 417057 | 2013-12-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 415513 | 2013-11-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 414006 | 2013-10-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 412606 | 2013-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 411230 | 2013-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 409841 | 2013-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 408444 | 2013-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 407041 | 2013-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 405511 | 2013-04-30 | 2219.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!