| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515358 | 2014-11-30 | 5267.55 RON | 0.00 RON | 0.00 RON |
| 513862 | 2014-10-31 | 1806.45 RON | 0.00 RON | 0.00 RON |
| 512471 | 2014-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 511097 | 2014-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 509717 | 2014-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 508325 | 2014-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 506950 | 2014-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 505473 | 2014-04-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 503949 | 2014-03-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 502422 | 2014-02-28 | 4889.00 RON | 0.00 RON | 0.00 RON |
| 500885 | 2014-01-31 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 417143 | 2013-12-31 | 7009.00 RON | 0.00 RON | 0.00 RON |
| 460876 | 2013-12-18 | 1196.68 RON | 0.00 RON | 0.00 RON |
| 415598 | 2013-11-30 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 414092 | 2013-10-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 412689 | 2013-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 411313 | 2013-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 409926 | 2013-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 408529 | 2013-06-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 407125 | 2013-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!