| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515332 | 2014-11-30 | 4397.66 RON | 0.00 RON | 0.00 RON |
| 513835 | 2014-10-31 | 1734.09 RON | 0.00 RON | 0.00 RON |
| 512444 | 2014-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 511070 | 2014-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 509691 | 2014-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 508298 | 2014-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 506923 | 2014-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 505446 | 2014-04-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 503922 | 2014-03-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 502395 | 2014-02-28 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 500858 | 2014-01-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 417116 | 2013-12-31 | 5920.00 RON | 0.00 RON | 0.00 RON |
| 415571 | 2013-11-30 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 414065 | 2013-10-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 412662 | 2013-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 411286 | 2013-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 409899 | 2013-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 408502 | 2013-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 407099 | 2013-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 405570 | 2013-04-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!