| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515317 | 2014-11-30 | 4238.73 RON | 0.00 RON | 0.00 RON |
| 513820 | 2014-10-31 | 1332.49 RON | 0.00 RON | 0.00 RON |
| 512430 | 2014-09-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 511056 | 2014-08-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 509677 | 2014-07-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 508283 | 2014-06-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 530693 | 2014-05-31 | 846.05 RON | 0.00 RON | 0.00 RON |
| 506909 | 2014-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 505431 | 2014-04-30 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 503907 | 2014-03-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 502380 | 2014-02-28 | 4157.00 RON | 0.00 RON | 0.00 RON |
| 500843 | 2014-01-31 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 417101 | 2013-12-31 | 5780.00 RON | 0.00 RON | 0.00 RON |
| 415556 | 2013-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 414050 | 2013-10-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 412648 | 2013-09-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 411272 | 2013-08-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 409884 | 2013-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 408487 | 2013-06-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 407084 | 2013-05-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!