| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514562 | 2014-11-30 | 4105.98 RON | 0.00 RON | 0.00 RON |
| 513070 | 2014-10-31 | 1981.70 RON | 0.00 RON | 0.00 RON |
| 511693 | 2014-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 510316 | 2014-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 508934 | 2014-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 507538 | 2014-06-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 506170 | 2014-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 530389 | 2014-05-31 | 0.28 RON | 0.00 RON | 0.00 RON |
| 504665 | 2014-04-30 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 503136 | 2014-03-31 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 501605 | 2014-02-28 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 500069 | 2014-01-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 416323 | 2013-12-31 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 414785 | 2013-11-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 413276 | 2013-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 411893 | 2013-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 410511 | 2013-08-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 409120 | 2013-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 407723 | 2013-06-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 406318 | 2013-05-31 | 946.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!