| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515342 | 2014-11-30 | 4499.84 RON | 0.00 RON | 0.00 RON |
| 513845 | 2014-10-31 | 1826.33 RON | 0.00 RON | 0.00 RON |
| 512454 | 2014-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 511080 | 2014-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 509701 | 2014-07-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 508308 | 2014-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 530696 | 2014-05-31 | 114.82 RON | 0.00 RON | 0.00 RON |
| 506933 | 2014-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 505456 | 2014-04-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 503932 | 2014-03-31 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 502405 | 2014-02-28 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 500868 | 2014-01-31 | 5463.00 RON | 0.00 RON | 0.00 RON |
| 417126 | 2013-12-31 | 6959.00 RON | 0.00 RON | 0.00 RON |
| 415581 | 2013-11-30 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 414075 | 2013-10-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 412672 | 2013-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 411296 | 2013-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 409909 | 2013-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 408512 | 2013-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 407109 | 2013-05-31 | 635.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!