| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514504 | 2014-11-30 | 5352.68 RON | 0.00 RON | 0.00 RON |
| 513013 | 2014-10-31 | 2332.92 RON | 0.00 RON | 0.00 RON |
| 511636 | 2014-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 510259 | 2014-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 508877 | 2014-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 507481 | 2014-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 506114 | 2014-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 504606 | 2014-04-30 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 503076 | 2014-03-31 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 501545 | 2014-02-28 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 500009 | 2014-01-31 | 6545.00 RON | 0.00 RON | 0.00 RON |
| 416263 | 2013-12-31 | 8706.00 RON | 0.00 RON | 0.00 RON |
| 414726 | 2013-11-30 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 413217 | 2013-10-31 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 411836 | 2013-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 410453 | 2013-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 409063 | 2013-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 407665 | 2013-06-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 406260 | 2013-05-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 404708 | 2013-04-30 | 3301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!