| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515328 | 2014-11-30 | 4088.31 RON | 0.00 RON | 0.00 RON |
| 513831 | 2014-10-31 | 1454.54 RON | 0.00 RON | 0.00 RON |
| 512440 | 2014-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 511066 | 2014-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 509687 | 2014-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 508294 | 2014-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 506919 | 2014-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 505442 | 2014-04-30 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 503918 | 2014-03-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 502391 | 2014-02-28 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 500854 | 2014-01-31 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 417112 | 2013-12-31 | 5612.00 RON | 0.00 RON | 0.00 RON |
| 415567 | 2013-11-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 414061 | 2013-10-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 412658 | 2013-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 411282 | 2013-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 409895 | 2013-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 408498 | 2013-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 407095 | 2013-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 405566 | 2013-04-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!