| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515401 | 2014-11-30 | 9153.25 RON | 0.00 RON | 0.00 RON |
| 513905 | 2014-10-31 | 3613.34 RON | 0.00 RON | 0.00 RON |
| 512513 | 2014-09-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 511139 | 2014-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 509759 | 2014-07-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 508368 | 2014-06-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 530719 | 2014-05-31 | 457.09 RON | 0.00 RON | 0.00 RON |
| 506992 | 2014-05-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 505518 | 2014-04-30 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 503994 | 2014-03-31 | 6769.00 RON | 0.00 RON | 0.00 RON |
| 502467 | 2014-02-28 | 8750.00 RON | 0.00 RON | 0.00 RON |
| 500930 | 2014-01-31 | 9858.00 RON | 0.00 RON | 0.00 RON |
| 417188 | 2013-12-31 | 12988.00 RON | 0.00 RON | 0.00 RON |
| 415643 | 2013-11-30 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 414137 | 2013-10-31 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 412732 | 2013-09-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 411356 | 2013-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 409969 | 2013-07-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 408572 | 2013-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 407168 | 2013-05-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!