| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515333 | 2014-11-30 | 4101.08 RON | 0.00 RON | 0.00 RON |
| 513836 | 2014-10-31 | 1639.02 RON | 0.00 RON | 0.00 RON |
| 512445 | 2014-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 511071 | 2014-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 509692 | 2014-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 508299 | 2014-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 506924 | 2014-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 505447 | 2014-04-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 503923 | 2014-03-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 502396 | 2014-02-28 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 500859 | 2014-01-31 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 417117 | 2013-12-31 | 5360.00 RON | 0.00 RON | 0.00 RON |
| 415572 | 2013-11-30 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 414066 | 2013-10-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 412663 | 2013-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 411287 | 2013-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 409900 | 2013-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 408503 | 2013-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 407100 | 2013-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 405571 | 2013-04-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!