| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515351 | 2014-11-30 | 3519.17 RON | 0.00 RON | 0.00 RON |
| 513854 | 2014-10-31 | 1445.91 RON | 0.00 RON | 0.00 RON |
| 512463 | 2014-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 511089 | 2014-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 509709 | 2014-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 508317 | 2014-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 506942 | 2014-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 505465 | 2014-04-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 503941 | 2014-03-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 502414 | 2014-02-28 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 500877 | 2014-01-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 417135 | 2013-12-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 415590 | 2013-11-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 414084 | 2013-10-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 412681 | 2013-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 411305 | 2013-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 409918 | 2013-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 408521 | 2013-06-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 407117 | 2013-05-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 405589 | 2013-04-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!