| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515402 | 2014-11-30 | 3158.84 RON | 0.00 RON | 0.00 RON |
| 513906 | 2014-10-31 | 1287.11 RON | 0.00 RON | 0.00 RON |
| 512514 | 2014-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 511140 | 2014-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 509760 | 2014-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 508369 | 2014-06-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 506993 | 2014-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 505519 | 2014-04-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 503995 | 2014-03-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 502468 | 2014-02-28 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 500931 | 2014-01-31 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 417189 | 2013-12-31 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 415644 | 2013-11-30 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 414138 | 2013-10-31 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 412733 | 2013-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 411357 | 2013-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 409970 | 2013-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 408573 | 2013-06-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 407169 | 2013-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 405643 | 2013-04-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!